| 2023年年报 | 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) | 2,348,923,823.52 | 1,953,193,483.52 | 1,171,700,776.86 | 742,204,655.37 | 1,426,842,534.72 | 1,225,548,784.80 | 832,846,822.95 | 679,776,343.71 |
| 营业利润(元) | 155,875,293.27 | 224,069,806.78 | 112,885,866.27 | 161,396,191.07 | -335,861,974.81 | -115,455,018.75 | -87,402,652.43 | 65,656,225.99 |
| 利润总额(元) | 176,831,737.12 | 241,848,860.98 | 123,689,508.54 | 163,141,245.12 | -317,199,416.92 | -94,831,086.67 | -75,024,737.59 | 72,315,874.60 |
| 净利润(元) | 165,853,775.04 | 235,873,618.25 | 112,860,337.19 | 149,348,209.79 | -317,429,302.45 | -106,450,596.99 | -68,242,262.44 | 75,490,922.36 |
| 归属于母公司股东的净利润(元) | 165,853,775.04 | 235,873,618.25 | 112,860,337.19 | 149,348,209.79 | -317,429,302.45 | -106,450,596.99 | -68,242,262.44 | 75,490,922.36 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 14.01 | 18.18 | 18.27 | 30.74 | -9.93 | 0.05 | 2.22 | 20.51 |
| 销售净利率(%) | 7.06 | 12.08 | 9.63 | 20.12 | -22.25 | -8.69 | -8.19 | 11.11 |
| 净资产收益率(%) | 13.19 | 16.88 | 8.33 | 10.33 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.06 | 6.57 | 3.51 | 3.66 | - | - | - | - |
| 投入资本回报率ROIC(%) | 10.66 | 14.82 | 7.38 | 9.65 | -19.08 | -5.98 | -3.85 | 4.43 |
| 营运能力： | ||||||||
| 存货周转率(次) | 22.67 | 15.27 | 7.25 | 3.77 | - | - | - | - |
| 应收账款周转率(次) | 26.85 | 17.49 | 10.21 | 3.13 | - | - | - | - |
| 总资产周转率(次) | 0.52 | 0.41 | 0.24 | 0.14 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 69.98 | 69.29 | 71.57 | 71.79 | 74.02 | 72.07 | 73.08 | 71.88 |
| 股东权益比率(%) | 30.02 | 30.71 | 28.43 | 28.21 | 25.98 | 27.93 | 26.92 | 28.12 |
| 已获利息倍数(倍) | 2.85 | 4.37 | 3.56 | 7.59 | -1.78 | -0.04 | -0.15 | 3.10 |
| 流动比率 | 1.24 | 1.24 | 1.12 | 1.11 | 0.96 | 1.07 | 1.16 | 1.53 |
| 速动比率 | 0.53 | 0.60 | 0.45 | 0.47 | 0.24 | 0.33 | 0.36 | 0.55 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | 64.62 | 59.37 | 40.69 | 9.18 | -37.51 | -32.92 | -43.56 | -18.89 |
| 营业利润增长率(%) | 146.41 | 294.08 | 229.16 | 145.82 | -3,244.06 | -245.24 | -138.72 | -61.25 |
| 税后利润增长率(%) | 152.25 | 321.58 | 265.38 | 97.84 | -2,422.51 | -263.91 | -133.92 | -55.89 |
| 净资产增长率(%) | 14.12 | 1.80 | -9.58 | -15.54 | -21.28 | -10.22 | -15.23 | -4.89 |
| 总资产增长率(%) | -1.23 | -7.39 | -14.37 | -15.84 | -17.13 | -13.55 | -10.46 | -6.55 |