| 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) | 6,932,799,256.80 | 5,263,250,789.25 | 3,319,602,757.68 | 1,511,436,473.03 | 7,549,219,616.43 | 6,118,702,120.54 | 4,411,625,735.11 | 1,632,656,403.26 |
| 营业利润(元) | 60,576,414.54 | 16,122,034.96 | 25,702,637.40 | 26,118,074.48 | 241,276,086.58 | 250,900,407.36 | 264,102,635.03 | 80,607,467.31 |
| 利润总额(元) | 65,395,452.98 | 17,233,136.61 | 23,426,758.31 | 27,042,652.82 | 280,279,263.55 | 292,433,995.29 | 265,655,239.65 | 81,249,578.56 |
| 净利润(元) | 52,285,222.91 | 12,534,399.70 | 20,388,665.56 | 23,148,466.40 | 275,488,823.20 | 259,324,354.69 | 240,678,424.49 | 79,504,312.36 |
| 归属于母公司股东的净利润(元) | 22,751,561.56 | -11,416,633.84 | 12,596,887.47 | 14,692,971.46 | 192,977,947.87 | 197,988,663.35 | 191,667,751.03 | 66,627,306.85 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 8.05 | 6.87 | 7.53 | 10.63 | 11.19 | 12.31 | 12.86 | 12.34 |
| 销售净利率(%) | 0.75 | 0.24 | 0.61 | 1.53 | 3.65 | 4.22 | 5.46 | 4.87 |
| 净资产收益率(%) | 1.26 | -0.63 | 0.70 | 0.84 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.37 | 0.63 | 0.66 | 0.65 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.48 | -0.22 | 0.24 | 0.28 | 4.35 | 4.66 | 4.62 | 1.79 |
| 营运能力： | ||||||||
| 存货周转率(次) | 4.74 | 3.28 | 1.86 | 0.81 | - | - | - | - |
| 应收账款周转率(次) | 49.66 | 57.69 | 35.14 | 19.49 | - | - | - | - |
| 总资产周转率(次) | 1.07 | 0.80 | 0.50 | 0.23 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 67.04 | 70.31 | 71.56 | 72.59 | 72.59 | 71.13 | 70.46 | 71.03 |
| 股东权益比率(%) | 30.61 | 27.60 | 26.64 | 25.68 | 25.78 | 27.45 | 28.27 | 27.99 |
| 已获利息倍数(倍) | 3.81 | 1.72 | 2.16 | 2.78 | 6.34 | 6.41 | 6.98 | 4.20 |
| 流动比率 | 0.83 | 0.92 | 0.95 | 0.95 | 0.92 | 0.89 | 0.89 | 0.81 |
| 速动比率 | 0.40 | 0.48 | 0.50 | 0.49 | 0.51 | 0.40 | 0.32 | 0.29 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | -8.17 | -13.99 | -24.75 | -7.42 | 26.15 | 44.60 | 60.17 | 38.01 |
| 营业利润增长率(%) | -74.70 | -93.54 | -90.27 | -67.60 | -29.84 | -27.81 | 36.06 | 13.51 |
| 税后利润增长率(%) | -88.10 | -105.80 | -93.43 | -77.95 | -18.67 | -18.06 | 25.82 | 21.47 |
| 净资产增长率(%) | 1.22 | -1.21 | 0.77 | 8.18 | 10.99 | 12.22 | 18.27 | 17.59 |
| 总资产增长率(%) | -16.04 | -1.74 | 6.91 | 17.92 | 31.17 | 21.16 | 20.52 | 24.00 |