| 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) | 4,172,227,360.68 | 2,673,851,740.84 | 1,265,768,514.11 | 5,213,029,940.77 | 3,525,090,303.12 | 2,065,972,520.37 | 881,676,890.29 |
| 营业利润(元) | 89,732,983.35 | 74,241,631.23 | 37,053,129.60 | -313,319,727.58 | -128,847,912.89 | -60,663,703.32 | -33,456,339.18 |
| 利润总额(元) | 98,146,142.37 | 77,945,364.37 | 39,597,312.05 | -312,144,067.08 | -118,535,432.55 | -51,151,612.90 | -33,164,405.67 |
| 净利润(元) | 119,544,452.68 | 87,727,975.22 | 39,581,426.15 | -270,460,504.43 | -100,417,709.41 | -40,841,420.79 | -29,760,235.45 |
| 归属于母公司股东的净利润(元) | 105,439,744.76 | 77,348,634.80 | 33,512,353.46 | -255,236,476.41 | -95,475,355.90 | -40,586,179.74 | -29,760,235.45 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 7.95 | 8.26 | 7.09 | 2.08 | 0.76 | 2.77 | 2.68 |
| 销售净利率(%) | 2.87 | 3.28 | 3.13 | -5.19 | -4.43 | -1.98 | -3.38 |
| 净资产收益率(%) | 5.82 | 4.30 | 1.88 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.00 | 2.10 | 1.30 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.97 | 1.44 | 0.63 | -4.42 | -2.94 | -0.67 | -0.51 |
| 营运能力： | |||||||
| 存货周转率(次) | 5.92 | 3.32 | 1.67 | - | - | - | - |
| 应收账款周转率(次) | 2.61 | 1.83 | 0.99 | - | - | - | - |
| 总资产周转率(次) | 0.59 | 0.36 | 0.18 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 68.34 | 69.47 | 70.28 | 71.53 | 70.55 | 71.90 | 72.67 |
| 股东权益比率(%) | 26.59 | 25.50 | 24.77 | 23.72 | 24.59 | 23.53 | 27.33 |
| 已获利息倍数(倍) | 1.86 | 2.02 | 1.80 | -1.44 | -0.62 | 0.09 | 0.06 |
| 流动比率 | 1.01 | 1.01 | 0.94 | 0.93 | 0.85 | 0.88 | 0.91 |
| 速动比率 | 0.79 | 0.79 | 0.72 | 0.73 | 0.65 | 0.67 | 0.67 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 6.91 | 7.13 | 9.72 | 2.48 | 10.58 | 0.28 | -23.26 |
| 营业利润增长率(%) | 146.68 | 148.74 | 145.58 | -561.61 | -230.15 | -142.56 | -160.58 |
| 税后利润增长率(%) | 162.73 | 158.69 | 143.64 | -221.03 | -160.17 | -132.05 | -156.58 |
| 净资产增长率(%) | 6.51 | -1.13 | -4.11 | -12.21 | -6.73 | -2.59 | 0.22 |
| 总资产增长率(%) | -1.49 | -8.76 | 5.81 | -8.66 | 8.29 | 25.01 | 17.86 |