| 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) | 2,923,320,922.70 | 1,920,533,852.81 | 868,927,418.33 | 3,994,040,049.35 | 3,624,456,690.46 | 2,476,776,464.59 | 1,193,485,155.32 |
| 营业利润(元) | 67,318,658.93 | 34,849,419.49 | 13,732,466.23 | 143,670,407.99 | 122,527,674.45 | 72,986,047.68 | 26,627,180.22 |
| 利润总额(元) | 68,694,426.29 | 36,201,465.65 | 15,171,904.68 | 140,846,185.28 | 122,548,834.61 | 73,061,757.05 | 26,714,636.59 |
| 净利润(元) | 54,691,387.46 | 28,013,597.99 | 12,162,851.80 | 103,721,251.94 | 90,442,753.69 | 54,301,962.70 | 20,532,836.25 |
| 归属于母公司股东的净利润(元) | 54,762,149.45 | 28,011,237.67 | 12,212,953.18 | 103,557,449.75 | 90,346,302.14 | 54,275,472.73 | 20,610,011.71 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 8.26 | 7.74 | 8.45 | 9.87 | 8.50 | 7.92 | 7.21 |
| 销售净利率(%) | 1.87 | 1.46 | 1.40 | 2.60 | 2.50 | 2.19 | 1.72 |
| 净资产收益率(%) | 3.24 | 1.68 | 0.72 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.58 | 1.92 | 0.87 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.18 | 1.64 | 0.71 | 6.05 | 5.27 | 3.19 | 1.19 |
| 营运能力： | |||||||
| 存货周转率(次) | 8.60 | 7.28 | 3.57 | - | - | - | - |
| 应收账款周转率(次) | 273.56 | 328.14 | 91.21 | - | - | - | - |
| 总资产周转率(次) | 1.27 | 0.87 | 0.38 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 24.10 | 24.64 | 24.15 | 27.59 | 28.20 | 23.78 | 27.37 |
| 股东权益比率(%) | 75.68 | 75.13 | 75.63 | 72.20 | 71.59 | 76.00 | 72.43 |
| 已获利息倍数(倍) | 6.03 | 6.97 | 4.18 | 12.20 | 89.85 | 92.63 | 20.20 |
| 流动比率 | 3.09 | 2.86 | 3.10 | 2.46 | 2.37 | 3.24 | 3.08 |
| 速动比率 | 1.57 | 1.56 | 1.78 | 1.41 | 1.08 | 1.94 | 1.90 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -19.34 | -22.46 | -27.19 | 1.55 | 31.98 | 62.44 | 105.58 |
| 营业利润增长率(%) | -45.06 | -52.25 | -48.43 | 14.73 | 9.07 | -10.30 | -40.64 |
| 税后利润增长率(%) | -39.39 | -48.39 | -40.74 | 13.23 | 8.94 | -9.62 | -37.67 |
| 净资产增长率(%) | 0.94 | 0.98 | 0.31 | 0.98 | 1.64 | 1.44 | 0.74 |
| 总资产增长率(%) | -4.52 | 2.14 | -3.94 | -1.44 | 9.31 | 3.94 | 18.07 |