| 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 | 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) | 1,034,948,413.02 | 748,518,659.90 | 466,321,999.88 | 1,172,256,510.73 | 1,001,108,532.25 | 739,873,739.76 | 246,971,226.47 | 1,630,374,413.67 | 1,276,733,935.43 | 671,859,021.48 | 127,279,306.18 |
| 营业利润(元) | 314,975,324.42 | 267,744,043.30 | 199,294,086.23 | -498,228,059.14 | -75,586,247.31 | -81,531,985.93 | 10,918,256.29 | 192,334,162.38 | 446,582,944.09 | 174,821,144.61 | -85,996,565.31 |
| 利润总额(元) | 314,164,932.85 | 264,005,609.99 | 195,993,869.26 | -515,027,359.58 | -75,586,270.89 | -80,925,651.02 | 11,328,959.04 | 190,394,439.21 | 445,453,956.69 | 173,633,943.30 | 8,146,424.22 |
| 净利润(元) | 251,137,892.48 | 210,020,680.98 | 149,113,478.22 | -463,389,864.73 | -68,206,770.67 | -76,241,568.87 | 5,702,566.08 | 133,805,530.33 | 342,877,242.49 | 139,167,900.62 | 3,471,529.49 |
| 归属于母公司股东的净利润(元) | 250,978,078.46 | 209,833,183.13 | 148,925,156.82 | -459,223,015.35 | -63,777,426.54 | -77,990,939.06 | 9,243,232.16 | 121,313,712.26 | 340,369,856.88 | 137,585,417.88 | 4,674,571.84 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | - | - | - | - | - | - | - | - | - | - | - |
| 销售净利率(%) | 24.27 | 28.06 | 31.98 | -39.53 | -6.81 | -10.30 | 2.31 | 8.21 | 26.86 | 20.71 | 2.73 |
| 净资产收益率(%) | 2.63 | 2.20 | 1.56 | -4.85 | -0.65 | -0.81 | 0.10 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.02 | 1.57 | 1.13 | -2.91 | -0.41 | -0.38 | 0.06 | - | - | - | - |
| 投入资本回报率ROIC(%) | - | - | - | - | - | - | - | - | - | - | - |
| 营运能力： | |||||||||||
| 存货周转率(次) | - | - | - | - | - | - | - | - | - | - | - |
| 应收账款周转率(次) | - | - | - | - | - | - | - | - | - | - | - |
| 总资产周转率(次) | 0.07 | 0.04 | 0.03 | 0.07 | 0.05 | 0.04 | 0.01 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 37.88 | 41.70 | 44.17 | 39.67 | 39.19 | 44.22 | 45.04 | 51.29 | 52.82 | 60.73 | 57.92 |
| 股东权益比率(%) | 62.06 | 58.25 | 55.78 | 60.23 | 60.72 | 55.55 | 54.77 | 48.51 | 46.95 | 39.08 | 41.85 |
| 已获利息倍数(倍) | - | - | - | - | - | - | - | - | - | - | - |
| 流动比率 | - | - | - | - | - | - | - | - | - | - | - |
| 速动比率 | - | - | - | - | - | - | - | - | - | - | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 3.38 | 1.17 | 88.82 | -28.10 | -21.59 | 10.12 | 94.04 | 39.16 | 59.92 | 35.70 | -61.26 |
| 营业利润增长率(%) | 516.71 | 428.39 | 1,725.33 | -359.04 | -116.93 | -146.64 | 112.70 | 128.04 | 3,258.27 | 1,202.17 | -245.17 |
| 税后利润增长率(%) | 494.15 | 369.65 | 1,503.35 | -478.54 | -118.74 | -156.69 | 97.73 | 115.95 | 243.21 | 159.95 | -95.25 |
| 净资产增长率(%) | -1.58 | -1.92 | -3.45 | -4.95 | -3.00 | -1.05 | 1.09 | 1.11 | -5.13 | -6.60 | -7.96 |
| 总资产增长率(%) | -3.71 | -6.46 | -5.20 | -23.45 | -25.00 | -30.40 | -22.75 | -11.65 | -15.44 | -22.72 | -28.10 |