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) | 4,867,808,810.78 | 3,668,044,192.32 | 2,400,068,369.15 | 1,168,071,214.48 | 6,412,071,601.89 | 4,916,706,142.92 | 3,303,128,583.99 | 1,518,962,312.66 |
营业利润(元) | 40,862,803.53 | 29,827,193.84 | 17,375,588.30 | 12,683,193.26 | -44,467,696.97 | -38,752,233.19 | -16,312,066.24 | -4,200,661.11 |
利润总额(元) | 42,643,317.99 | 31,379,114.91 | 18,901,880.83 | 12,685,981.82 | -44,247,277.84 | -38,624,256.49 | -15,849,818.86 | -3,982,963.12 |
净利润(元) | 28,257,877.36 | 22,130,038.97 | 14,195,321.96 | 10,080,059.83 | -50,389,656.27 | -41,628,711.76 | -17,773,194.15 | -5,028,829.30 |
归属于母公司股东的净利润(元) | 28,659,420.44 | 22,323,309.62 | 14,009,373.84 | 9,918,593.32 | -50,819,930.35 | -42,391,512.06 | -18,562,192.57 | -5,471,749.94 |
盈利能力: | ||||||||
销售毛利率(%) | 4.60 | 4.46 | 4.22 | 4.52 | 2.92 | 2.59 | 3.07 | 3.52 |
销售净利率(%) | 0.58 | 0.60 | 0.59 | 0.86 | -0.79 | -0.85 | -0.54 | -0.33 |
净资产收益率(%) | 4.22 | 3.28 | 2.04 | 1.43 | - | - | - | - |
总资产报酬率ROA(%) | 3.09 | 2.35 | 1.41 | 0.82 | - | - | - | - |
投入资本回报率ROIC(%) | 2.00 | 1.56 | 0.98 | 0.65 | -3.16 | -2.78 | -1.10 | -0.32 |
营运能力: | ||||||||
存货周转率(次) | 6.76 | 5.59 | 3.04 | 1.30 | - | - | - | - |
应收账款周转率(次) | 93.77 | 48.78 | 25.49 | 14.06 | - | - | - | - |
总资产周转率(次) | 2.72 | 2.02 | 1.24 | 0.56 | - | - | - | - |
偿债能力: | ||||||||
资产负债率(%) | 54.78 | 57.21 | 56.24 | 60.74 | 62.55 | 61.39 | 65.59 | 67.03 |
股东权益比率(%) | 42.07 | 39.75 | 40.61 | 36.41 | 34.46 | 35.49 | 31.72 | 30.44 |
已获利息倍数(倍) | 4.37 | 3.82 | 3.27 | 3.84 | -1.17 | -1.28 | -0.25 | 0.40 |
流动比率 | 1.23 | 1.20 | 1.20 | 1.10 | 1.08 | 1.09 | 1.09 | 1.09 |
速动比率 | 0.23 | 0.33 | 0.24 | 0.22 | 0.32 | 0.30 | 0.29 | 0.29 |
发展能力: | ||||||||
营业收入增长率(%) | -24.08 | -25.40 | -27.34 | -23.10 | -4.39 | 2.71 | 0.52 | -10.11 |
营业利润增长率(%) | 191.89 | 176.97 | 206.52 | 401.93 | -73.77 | -335.76 | -203.23 | -132.64 |
税后利润增长率(%) | 156.39 | 152.66 | 175.47 | 281.27 | -118.40 | -462.20 | -252.43 | -149.62 |
净资产增长率(%) | 4.31 | 2.07 | -2.61 | -4.99 | -7.10 | -10.31 | -7.20 | -5.31 |
总资产增长率(%) | -14.56 | -8.88 | -23.92 | -20.56 | -9.23 | -15.35 | -5.55 | -1.98 |