| 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) | 2,044,442,024.95 | 1,267,726,042.56 | 541,093,881.58 | 2,836,218,400.04 | 2,105,170,447.70 | 1,335,177,464.44 | 679,804,410.76 |
| 营业利润(元) | 156,807,195.37 | 63,194,312.38 | 22,828,958.90 | -514,931,291.72 | 483,112,426.26 | 294,528,222.23 | 193,849,421.79 |
| 利润总额(元) | 145,641,571.76 | 47,728,018.94 | 13,719,210.50 | -528,647,794.23 | 324,112,896.42 | 244,480,656.74 | 169,750,370.99 |
| 净利润(元) | 73,270,908.97 | -7,889,236.12 | -21,677,188.15 | -726,263,353.26 | 85,075,875.34 | 138,958,598.14 | 86,154,959.55 |
| 归属于母公司股东的净利润(元) | 59,214,928.90 | -15,741,236.64 | -25,148,914.65 | -738,586,046.01 | 64,036,212.36 | 123,642,107.92 | 77,699,615.06 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 63.03 | 57.51 | 61.98 | 67.48 | 69.36 | 67.29 | 65.51 |
| 销售净利率(%) | 3.58 | -0.62 | -4.01 | -25.61 | 4.04 | 10.41 | 12.67 |
| 净资产收益率(%) | 1.36 | -0.37 | -0.63 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.66 | 2.14 | 1.02 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.66 | -0.18 | -0.29 | -8.26 | 0.68 | 1.34 | 0.85 |
| 营运能力： | |||||||
| 存货周转率(次) | 6.88 | 5.55 | 2.08 | - | - | - | - |
| 应收账款周转率(次) | 16.12 | 7.26 | 2.54 | - | - | - | - |
| 总资产周转率(次) | 0.15 | 0.09 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 68.78 | 69.27 | 70.29 | 69.21 | 64.39 | 64.70 | 65.44 |
| 股东权益比率(%) | 30.01 | 29.24 | 28.18 | 29.37 | 33.29 | 32.90 | 32.21 |
| 已获利息倍数(倍) | 1.41 | 1.20 | 1.11 | -0.20 | 2.43 | 2.71 | 3.83 |
| 流动比率 | 0.16 | 0.19 | 0.20 | 0.16 | 0.23 | 0.19 | 0.16 |
| 速动比率 | 0.09 | 0.12 | 0.13 | 0.11 | 0.17 | 0.15 | 0.12 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -2.88 | -5.05 | -20.40 | 15.61 | 18.27 | 15.48 | 27.17 |
| 营业利润增长率(%) | -67.54 | -78.54 | -88.22 | -43.68 | 113.64 | 131.62 | 629.70 |
| 税后利润增长率(%) | -7.53 | -112.73 | -132.37 | 21.69 | 135.42 | 117.75 | 9,664.29 |
| 净资产增长率(%) | -16.69 | -14.78 | -14.82 | -10.97 | -6.00 | -13.34 | -17.64 |
| 总资产增长率(%) | -7.57 | -4.12 | -2.64 | -2.26 | -0.78 | -2.39 | -5.06 |