| 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 | 2021年年报 | 2021年三季报 | 2021年中报 | 2021年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | ||||||||||
| 营业收入(元) | 22,407,668,796.49 | 10,785,585,808.12 | 36,577,364,309.42 | 27,600,772,217.78 | 17,812,332,509.06 | 9,782,033,615.90 | 40,310,521,723.63 | 30,797,111,085.40 | 22,433,258,206.93 | 11,700,599,617.49 |
| 营业利润(元) | 173,527,729.48 | 176,366,189.45 | -1,391,053,503.66 | -721,834,516.91 | -676,817,283.58 | -262,870,873.60 | 163,939,727.13 | 26,264,281.99 | 420,744,856.14 | 147,730,937.44 |
| 利润总额(元) | 183,124,074.99 | 176,516,578.83 | -1,389,681,635.42 | -719,070,518.61 | -677,990,523.31 | -264,408,893.65 | 192,078,114.81 | 45,787,721.33 | 431,608,846.25 | 151,293,789.96 |
| 净利润(元) | 125,142,399.27 | 134,745,036.64 | -1,727,227,164.36 | -853,241,137.13 | -785,721,074.49 | -331,763,750.06 | 13,040,502.53 | 134,495,106.79 | 434,234,950.34 | 175,766,864.92 |
| 归属于母公司股东的净利润(元) | 155,193,426.19 | 148,002,787.32 | -1,582,476,908.50 | -783,689,383.72 | -711,984,058.45 | -290,199,501.59 | 199,999,353.78 | 194,822,241.26 | 477,731,955.01 | 189,112,011.09 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 11.69 | 11.57 | 8.42 | 7.55 | 7.07 | 6.93 | 8.17 | 8.77 | 9.18 | 9.64 |
| 销售净利率(%) | 0.56 | 1.25 | -4.73 | -3.10 | -4.42 | -3.40 | 0.03 | 0.44 | 1.94 | 1.50 |
| 净资产收益率(%) | 1.12 | 1.03 | -10.96 | -5.67 | -5.09 | -2.06 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.62 | 0.47 | -2.94 | -1.39 | -1.31 | -0.46 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.50 | 0.47 | -5.02 | -2.41 | -2.22 | -0.92 | 0.70 | 0.72 | 1.74 | 0.70 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 4.94 | 2.56 | 11.13 | 9.72 | 6.20 | 3.38 | - | - | - | - |
| 应收账款周转率(次) | 4.67 | 2.62 | 13.91 | 6.32 | 4.39 | 2.51 | - | - | - | - |
| 总资产周转率(次) | 0.47 | 0.22 | 0.78 | 0.59 | 0.38 | 0.21 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 70.36 | 71.52 | 70.12 | 69.18 | 68.26 | 67.16 | 65.78 | 68.63 | 69.54 | 70.38 |
| 股东权益比率(%) | 26.85 | 27.66 | 28.98 | 29.78 | 30.68 | 31.63 | 32.87 | 29.63 | 28.80 | 27.91 |
| 已获利息倍数(倍) | 2.59 | 4.38 | -84.13 | -8.77 | -10.06 | -4.69 | 1.85 | 1.25 | 4.39 | 4.43 |
| 流动比率 | 0.92 | 0.96 | 0.96 | 1.07 | 1.14 | 1.12 | 1.14 | 1.02 | 1.00 | 0.99 |
| 速动比率 | 0.71 | 0.78 | 0.80 | 0.93 | 1.00 | 0.97 | 0.99 | 0.90 | 0.87 | 0.87 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | 25.87 | 10.32 | -9.25 | -10.36 | -20.60 | -16.43 | -6.11 | -0.27 | 13.87 | 53.43 |
| 营业利润增长率(%) | 125.64 | 167.09 | -948.52 | -2,848.35 | -260.86 | -277.94 | 29.69 | -80.36 | 262.35 | 130.63 |
| 税后利润增长率(%) | 121.80 | 151.00 | -891.24 | -502.26 | -249.03 | -253.45 | 40.24 | 359.98 | 424.03 | 153.13 |
| 净资产增长率(%) | -9.01 | -7.89 | -10.49 | 9.07 | 7.18 | 12.96 | 16.77 | 2.15 | 5.83 | 5.09 |
| 总资产增长率(%) | 3.96 | 5.35 | 1.54 | 8.55 | 0.61 | -0.32 | 10.10 | -2.76 | 2.41 | 4.72 |