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) | 547,971,737.33 | 362,470,880.43 | 168,169,175.21 | 780,253,394.26 | 695,673,934.96 | 418,844,801.05 | 178,521,507.24 |
营业利润(元) | -99,708,329.31 | -49,784,915.47 | -29,442,901.03 | -83,582,905.67 | -82,378,528.47 | -67,020,139.84 | -45,391,371.09 |
利润总额(元) | 233,533,170.50 | 285,681,696.84 | 305,935,250.37 | -83,624,187.42 | -82,013,760.13 | -67,095,077.01 | -45,204,493.37 |
净利润(元) | 226,718,258.60 | 280,646,221.99 | 303,735,661.57 | -92,528,144.74 | -89,286,911.53 | -72,059,658.75 | -47,427,089.25 |
归属于母公司股东的净利润(元) | 231,189,290.11 | 282,953,998.22 | 304,836,597.80 | -88,275,259.96 | -87,297,259.99 | -70,690,650.03 | -46,942,034.72 |
盈利能力: | |||||||
销售毛利率(%) | 58.08 | 58.60 | 54.89 | 59.55 | 56.67 | 55.29 | 52.08 |
销售净利率(%) | 41.37 | 77.43 | 180.61 | -11.86 | -16.97 | -21.67 | -30.76 |
净资产收益率(%) | 13.18 | 15.97 | 17.63 | - | - | - | - |
总资产报酬率ROA(%) | 9.24 | 11.56 | 12.66 | - | - | - | - |
投入资本回报率ROIC(%) | 12.88 | 15.70 | 17.00 | -5.44 | -5.34 | -4.34 | -2.96 |
营运能力: | |||||||
存货周转率(次) | 167.31 | 87.01 | 42.92 | - | - | - | - |
应收账款周转率(次) | 6.62 | 4.18 | 2.14 | - | - | - | - |
总资产周转率(次) | 0.23 | 0.15 | 0.07 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 23.03 | 22.38 | 21.66 | 30.70 | 27.16 | 27.91 | 31.92 |
股东权益比率(%) | 76.84 | 77.40 | 78.09 | 68.99 | 72.64 | 71.63 | 67.55 |
已获利息倍数(倍) | -12.86 | -24.30 | -48.58 | 6.28 | 7.36 | 8.16 | 10.72 |
流动比率 | 3.66 | 3.76 | 4.04 | 2.65 | 2.98 | 2.95 | 2.56 |
速动比率 | 3.60 | 3.69 | 3.96 | 2.59 | 2.91 | 2.87 | 2.51 |
发展能力: | |||||||
营业收入增长率(%) | 4.16 | 9.00 | 9.07 | -4.69 | -3.13 | -1.92 | -4.82 |
营业利润增长率(%) | -21.04 | 25.72 | 35.14 | -421.26 | -617.87 | -4,278.32 | -10,082.47 |
税后利润增长率(%) | 364.83 | 500.27 | 749.39 | -650.02 | -1,421.66 | -1,337.88 | -1,512.09 |
净资产增长率(%) | 13.80 | 17.95 | 23.81 | 2.26 | 5.73 | 7.13 | 2.09 |
总资产增长率(%) | 7.58 | 9.15 | 11.72 | 0.36 | 1.51 | 4.16 | 14.04 |