| 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) | 10,692,666,972.94 | 6,421,519,948.51 | 1,892,468,105.20 | 16,959,130,680.84 | 11,360,708,878.25 | 5,851,693,358.33 | 1,706,412,840.10 |
| 营业利润(元) | 242,386,321.44 | 103,674,504.83 | 12,480,225.71 | 480,504,136.15 | 220,591,168.23 | 66,379,592.86 | 11,804,998.44 |
| 利润总额(元) | 237,143,897.32 | 100,966,667.73 | 12,966,139.97 | 476,650,956.71 | 220,502,582.67 | 66,938,549.97 | 11,504,044.73 |
| 净利润(元) | 201,561,307.81 | 77,069,421.71 | 10,213,091.21 | 400,168,440.76 | 185,221,284.87 | 59,702,211.34 | 8,245,665.37 |
| 归属于母公司股东的净利润(元) | 170,938,549.60 | 53,711,425.33 | 5,034,960.77 | 349,344,447.09 | 164,382,033.58 | 53,047,311.49 | 4,317,911.75 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 12.68 | 11.66 | 12.38 | 10.95 | 10.99 | 11.16 | 13.44 |
| 销售净利率(%) | 1.89 | 1.20 | 0.54 | 2.36 | 1.63 | 1.02 | 0.48 |
| 净资产收益率(%) | 6.70 | 2.17 | 0.21 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.71 | 0.89 | 0.38 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.94 | 0.30 | 0.03 | 2.16 | 1.00 | 0.32 | 0.03 |
| 营运能力： | |||||||
| 存货周转率(次) | 5.93 | 2.93 | 0.89 | - | - | - | - |
| 应收账款周转率(次) | 2.17 | 1.39 | 0.43 | - | - | - | - |
| 总资产周转率(次) | 0.34 | 0.21 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 86.95 | 86.36 | 86.34 | 86.12 | 86.25 | 85.94 | 85.20 |
| 股东权益比率(%) | 7.96 | 7.94 | 7.85 | 8.22 | 8.22 | 8.32 | 8.58 |
| 已获利息倍数(倍) | 1.79 | 1.60 | 1.13 | 2.55 | 1.69 | 1.31 | 1.14 |
| 流动比率 | 0.95 | 0.99 | 1.04 | 1.02 | 1.05 | 1.05 | 1.07 |
| 速动比率 | 0.81 | 0.82 | 0.82 | 0.91 | 0.88 | 0.85 | 0.88 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -5.88 | 9.74 | 10.90 | 11.59 | 2.67 | 13.55 | 29.40 |
| 营业利润增长率(%) | 9.88 | 56.25 | 5.72 | 27.46 | -4.81 | -10.17 | 265.21 |
| 税后利润增长率(%) | 3.99 | 1.32 | 16.61 | 29.95 | 12.65 | 47.41 | 68.72 |
| 净资产增长率(%) | 4.83 | 3.99 | 5.32 | 13.85 | -3.70 | -2.18 | -2.70 |
| 总资产增长率(%) | 8.21 | 10.26 | 15.06 | 22.05 | 24.73 | 20.32 | 20.04 |