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) | 1,222,235,013.60 | 803,421,396.85 | 396,995,430.80 | 2,568,386,291.32 | 1,999,364,748.69 | 1,431,598,690.63 | 807,871,720.43 |
营业利润(元) | 193,301,437.69 | 174,178,983.70 | 176,030,006.10 | -727,747,224.62 | -630,047,394.78 | -315,076,322.22 | -330,538,525.96 |
利润总额(元) | 153,480,006.54 | 153,472,673.05 | 157,076,028.36 | -1,110,518,457.28 | -667,231,365.53 | -354,785,391.83 | -350,549,047.51 |
净利润(元) | 128,913,301.98 | 132,105,561.74 | 153,878,895.72 | -1,251,632,647.82 | -734,475,497.28 | -400,003,483.06 | -430,507,880.49 |
归属于母公司股东的净利润(元) | 125,945,420.79 | 130,126,145.47 | 153,634,166.70 | -811,698,184.18 | -471,222,288.30 | -267,999,622.19 | -375,463,543.48 |
盈利能力: | |||||||
销售毛利率(%) | 41.64 | 43.69 | 44.28 | 35.83 | 36.84 | 35.57 | 33.31 |
销售净利率(%) | 10.55 | 16.44 | 38.76 | -48.73 | -36.74 | -27.94 | -53.29 |
净资产收益率(%) | 12.87 | 12.02 | 15.74 | - | - | - | - |
总资产报酬率ROA(%) | 1.58 | 1.18 | 0.81 | - | - | - | - |
投入资本回报率ROIC(%) | 2.01 | 2.10 | 2.51 | -9.08 | -4.30 | -2.33 | -3.29 |
营运能力: | |||||||
存货周转率(次) | 0.22 | 0.13 | 0.02 | - | - | - | - |
应收账款周转率(次) | 5.09 | 3.43 | 1.90 | - | - | - | - |
总资产周转率(次) | 0.06 | 0.04 | 0.02 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 79.88 | 80.19 | 79.82 | 81.16 | 93.10 | 92.99 | 94.85 |
股东权益比率(%) | 12.58 | 12.40 | 12.71 | 10.89 | 1.33 | 1.79 | 0.82 |
已获利息倍数(倍) | 1.95 | 2.39 | 3.75 | 0.24 | 0.38 | 0.59 | 0.13 |
流动比率 | 0.99 | 0.99 | 1.00 | 0.98 | 0.55 | 0.67 | 0.73 |
速动比率 | 0.86 | 0.86 | 0.86 | 0.86 | 0.13 | 0.32 | 0.09 |
发展能力: | |||||||
营业收入增长率(%) | -38.87 | -43.88 | -50.86 | -57.53 | -37.87 | -15.51 | -9.11 |
营业利润增长率(%) | 130.68 | 155.28 | 153.26 | 6.35 | -1,450.85 | -245.92 | 44.89 |
税后利润增长率(%) | 126.73 | 148.55 | 140.92 | -60.16 | -439.94 | -167.92 | 21.42 |
净资产增长率(%) | 340.29 | 182.74 | 391.98 | 108.86 | -51.90 | -4.72 | 138.55 |
总资产增长率(%) | -53.59 | -59.28 | -68.13 | -66.37 | -39.86 | -37.26 | -48.88 |