| 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) | 2,177,541,979.97 | 1,322,936,256.35 | 464,577,345.74 | 3,114,981,021.66 | 1,804,779,828.93 | 988,267,532.53 | 271,066,662.75 |
| 营业利润(元) | 60,580,617.71 | 43,615,662.94 | -59,193,322.42 | 113,408,511.36 | 75,890,034.77 | -22,942,099.85 | -101,998,147.77 |
| 利润总额(元) | 61,968,058.01 | 44,330,813.17 | -58,524,937.98 | 113,807,234.30 | 75,438,102.73 | -22,254,517.30 | -101,718,966.21 |
| 净利润(元) | 53,815,253.00 | 35,880,368.98 | -58,177,715.03 | 118,680,630.51 | 74,628,242.93 | -23,128,427.34 | -101,364,056.43 |
| 归属于母公司股东的净利润(元) | 53,815,253.00 | 35,880,368.98 | -58,177,715.03 | 118,680,630.51 | 74,628,242.93 | -23,128,427.34 | -101,364,056.43 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 39.53 | 39.62 | 36.95 | 43.96 | 41.85 | 40.13 | 30.95 |
| 销售净利率(%) | 2.47 | 2.71 | -12.52 | 3.81 | 4.14 | -2.34 | -37.39 |
| 净资产收益率(%) | 1.63 | 1.09 | -1.81 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.61 | 1.11 | -1.02 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.13 | 0.74 | -1.24 | 2.62 | 1.65 | -0.53 | -2.36 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.79 | 0.50 | 0.19 | - | - | - | - |
| 应收账款周转率(次) | 1.51 | 0.98 | 0.38 | - | - | - | - |
| 总资产周转率(次) | 0.40 | 0.25 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 39.87 | 39.35 | 39.49 | 41.31 | 37.95 | 35.36 | 36.58 |
| 股东权益比率(%) | 60.13 | 60.65 | 60.51 | 58.69 | 62.05 | 64.64 | 63.42 |
| 已获利息倍数(倍) | 3.47 | 4.12 | -9.27 | 5.30 | 4.74 | -1.56 | -45.53 |
| 流动比率 | 2.83 | 2.89 | 2.39 | 2.12 | 2.33 | 2.57 | 2.11 |
| 速动比率 | 1.38 | 1.48 | 1.18 | 1.20 | 1.16 | 1.19 | 1.14 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 20.65 | 33.86 | 71.39 | 10.41 | 37.24 | 37.99 | 13.32 |
| 营业利润增长率(%) | -20.17 | 290.11 | 41.97 | -28.77 | 218.27 | 67.07 | -42.36 |
| 税后利润增长率(%) | -27.89 | 255.14 | 42.61 | -24.23 | 270.59 | 56.84 | -41.93 |
| 净资产增长率(%) | 1.89 | 4.03 | 3.63 | 2.19 | 7.21 | 4.04 | 2.12 |
| 总资产增长率(%) | 5.15 | 10.88 | 8.61 | 10.75 | 19.80 | 16.64 | 24.53 |