| 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|
| 主要指标： | ||||||||
| 营业收入(元) | 55,826,620,920.99 | 39,469,434,895.06 | 25,720,916,798.97 | 12,488,093,003.88 | 43,324,927,626.97 | 36,332,578,567.34 | 25,782,675,863.10 | 11,813,576,762.53 |
| 营业利润(元) | 299,742,307.03 | 94,326,252.63 | 63,969,353.85 | 50,768,263.43 | 576,479,280.87 | 691,829,472.43 | 694,348,294.18 | 521,584,142.93 |
| 利润总额(元) | 278,831,093.12 | 92,097,271.83 | 62,191,952.37 | 48,761,908.67 | 562,997,906.48 | 691,422,565.52 | 693,391,868.32 | 521,798,812.08 |
| 净利润(元) | 184,029,905.21 | 86,387,187.89 | 55,209,349.34 | 32,288,394.58 | 480,099,038.47 | 496,461,280.83 | 517,180,509.02 | 390,945,446.61 |
| 归属于母公司股东的净利润(元) | 182,231,004.36 | 85,581,566.45 | 55,242,658.95 | 31,867,859.66 | 479,843,011.34 | 496,203,459.85 | 516,894,501.12 | 390,841,991.88 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 1.51 | 1.70 | 1.59 | 1.69 | 2.74 | 3.61 | 4.47 | 5.41 |
| 销售净利率(%) | 0.33 | 0.22 | 0.21 | 0.26 | 1.11 | 1.37 | 2.01 | 3.31 |
| 净资产收益率(%) | 0.90 | 0.42 | 0.27 | 0.15 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.08 | -0.42 | -0.32 | -0.13 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.74 | 0.35 | 0.23 | 0.13 | 2.07 | 2.11 | 2.22 | 1.69 |
| 营运能力： | ||||||||
| 存货周转率(次) | 13.11 | 10.64 | 6.70 | 2.91 | - | - | - | - |
| 应收账款周转率(次) | 58.47 | 37.91 | 29.29 | 14.79 | - | - | - | - |
| 总资产周转率(次) | 1.87 | 1.21 | 0.81 | 0.39 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 35.23 | 38.93 | 37.86 | 38.37 | 29.44 | 37.91 | 34.75 | 32.65 |
| 股东权益比率(%) | 64.73 | 61.04 | 62.12 | 61.60 | 70.53 | 62.06 | 65.23 | 67.33 |
| 已获利息倍数(倍) | 0.08 | 0.60 | 0.62 | 0.45 | -0.42 | -1.73 | -3.29 | -4.38 |
| 流动比率 | 1.54 | 1.51 | 1.52 | 1.53 | 1.78 | 1.57 | 1.66 | 1.78 |
| 速动比率 | 0.92 | 1.06 | 1.08 | 0.99 | 1.28 | 1.18 | 1.23 | 1.32 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | 28.86 | 8.63 | -0.24 | 5.71 | -13.28 | -6.51 | 1.27 | 10.65 |
| 营业利润增长率(%) | -48.00 | -86.37 | -90.79 | -90.27 | -73.50 | -66.68 | -48.42 | 4.97 |
| 税后利润增长率(%) | -62.14 | -82.75 | -89.31 | -91.85 | -70.75 | -69.36 | -47.62 | 10.21 |
| 净资产增长率(%) | 0.07 | -0.48 | -0.73 | -3.44 | -1.77 | -1.55 | 1.67 | 4.16 |
| 总资产增长率(%) | 9.03 | 1.18 | 4.24 | 5.53 | -2.22 | 9.54 | 3.42 | -4.55 |