| 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) | 1,905,670,877.67 | 1,229,765,113.65 | 557,999,537.96 | 1,712,270,496.85 | 1,236,889,504.93 | 834,799,215.95 | 689,990,891.63 |
| 营业利润(元) | 317,213,653.05 | 164,043,348.47 | 59,826,046.76 | -568,872,773.96 | -428,296,644.49 | -201,597,589.63 | 136,819,601.26 |
| 利润总额(元) | 311,021,133.20 | 159,693,602.53 | 57,690,582.56 | -582,472,954.80 | -432,905,182.55 | -203,865,464.85 | 136,853,238.33 |
| 净利润(元) | 266,475,847.45 | 134,155,204.91 | 49,223,217.91 | -439,516,380.36 | -413,805,945.37 | -197,607,170.33 | 113,297,508.98 |
| 归属于母公司股东的净利润(元) | 266,475,880.66 | 134,155,242.69 | 49,223,261.29 | -439,516,357.48 | -413,805,916.81 | -197,607,134.96 | 113,297,551.23 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 74.75 | 73.76 | 72.97 | 76.30 | 78.11 | 81.67 | 91.25 |
| 销售净利率(%) | 13.98 | 10.91 | 8.82 | -25.67 | -33.46 | -23.67 | 16.42 |
| 净资产收益率(%) | 2.73 | 1.37 | 0.49 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.29 | 1.00 | 0.35 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.73 | 1.39 | 0.51 | -4.45 | -4.18 | -1.98 | 1.11 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.63 | 0.44 | 0.21 | - | - | - | - |
| 应收账款周转率(次) | 7.24 | 4.47 | 1.18 | - | - | - | - |
| 总资产周转率(次) | 0.18 | 0.12 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 8.63 | 9.18 | 8.97 | 9.63 | 7.61 | 5.78 | 5.79 |
| 股东权益比率(%) | 91.37 | 90.83 | 91.03 | 90.37 | 92.39 | 94.22 | 94.21 |
| 已获利息倍数(倍) | -3.54 | -1.95 | -1.84 | 7.18 | 7.03 | 5.29 | -4.98 |
| 流动比率 | 7.65 | 7.33 | 7.56 | 6.97 | 10.42 | 16.21 | 16.36 |
| 速动比率 | 6.39 | 6.30 | 6.56 | 6.10 | 9.12 | 14.13 | 14.43 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 54.07 | 47.31 | -19.13 | -52.60 | -50.59 | -43.42 | 25.77 |
| 营业利润增长率(%) | 174.06 | 181.37 | -56.27 | -133.48 | -141.80 | -142.62 | -42.53 |
| 税后利润增长率(%) | 164.40 | 167.89 | -56.55 | -130.25 | -147.49 | -153.01 | -40.39 |
| 净资产增长率(%) | 2.93 | -0.72 | -6.22 | -5.72 | 0.27 | 8.05 | 12.68 |
| 总资产增长率(%) | 4.08 | 2.99 | -2.94 | -2.27 | 1.40 | 5.86 | 13.16 |