| 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) | 2,546,812,056.77 | 1,789,744,844.92 | 934,310,065.81 | 3,704,914,217.80 | 2,646,829,015.08 | 1,722,349,624.11 | 879,528,385.31 |
| 营业利润(元) | 42,119,949.19 | 38,993,390.57 | 11,707,594.00 | -435,009,253.48 | -16,686,871.06 | -3,695,501.45 | 156,161,476.26 |
| 利润总额(元) | 95,733,669.94 | 95,240,218.52 | 24,697,816.62 | -504,204,414.80 | -39,486,757.26 | -20,640,576.82 | 152,423,399.30 |
| 净利润(元) | 88,645,588.13 | 86,652,416.05 | 29,950,763.77 | -476,444,365.27 | 36,109,047.57 | 60,248,306.23 | 193,847,791.42 |
| 归属于母公司股东的净利润(元) | 97,520,409.79 | 94,647,760.90 | 36,306,364.32 | -453,249,249.71 | 45,167,666.41 | 66,705,117.21 | 201,957,684.20 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 26.07 | 25.44 | 24.63 | 18.66 | 21.71 | 21.74 | 21.76 |
| 销售净利率(%) | 3.48 | 4.84 | 3.21 | -12.86 | 1.36 | 3.50 | 22.04 |
| 净资产收益率(%) | 7.71 | 7.47 | 2.70 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.56 | 2.18 | 0.67 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.89 | 2.82 | 1.05 | -10.72 | 1.00 | 1.54 | 4.30 |
| 营运能力： | |||||||
| 存货周转率(次) | 24.58 | 16.18 | 7.68 | - | - | - | - |
| 应收账款周转率(次) | 5.13 | 3.77 | 2.18 | - | - | - | - |
| 总资产周转率(次) | 0.33 | 0.24 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 86.44 | 86.10 | 87.04 | 87.59 | 84.61 | 83.31 | 82.73 |
| 股东权益比率(%) | 15.66 | 16.07 | 15.00 | 14.36 | 16.97 | 18.28 | 18.74 |
| 已获利息倍数(倍) | 1.93 | 2.46 | 1.87 | -0.96 | 0.75 | 0.83 | 3.13 |
| 流动比率 | 0.62 | 0.66 | 0.70 | 0.67 | 0.44 | 0.39 | 0.75 |
| 速动比率 | 0.42 | 0.49 | 0.50 | 0.48 | 0.36 | 0.30 | 0.47 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -3.78 | 3.91 | 6.23 | -6.25 | -21.27 | -19.63 | -24.91 |
| 营业利润增长率(%) | 352.41 | 1,155.16 | -92.50 | 67.51 | -101.62 | -100.38 | 554.55 |
| 税后利润增长率(%) | 115.91 | 41.89 | -82.02 | 61.20 | -95.77 | -93.35 | 657.39 |
| 净资产增长率(%) | -18.06 | -20.70 | -30.45 | -22.92 | -29.43 | -26.08 | 71.51 |
| 总资产增长率(%) | -11.18 | -9.81 | -13.10 | -22.30 | -27.67 | -36.98 | -32.78 |