| 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) | 4,093,729,208.45 | 2,814,661,840.50 | 1,759,522,461.86 | 870,597,732.65 | 3,609,343,671.05 | 2,685,349,173.03 | 1,679,937,413.94 | 626,810,935.90 |
| 营业利润(元) | 19,817,851.11 | 35,661,195.62 | 27,872,579.03 | 4,381,933.06 | 36,054,767.95 | 43,064,862.30 | 37,316,854.47 | 16,193,417.08 |
| 利润总额(元) | 31,302,261.28 | 34,183,276.61 | 27,632,542.33 | 4,343,186.36 | 34,439,698.66 | 43,538,312.49 | 37,120,546.22 | 15,895,842.04 |
| 净利润(元) | 30,611,868.29 | 37,521,159.08 | 29,681,419.18 | 5,714,876.39 | 42,162,132.52 | 45,532,019.14 | 35,796,848.73 | 16,463,908.85 |
| 归属于母公司股东的净利润(元) | 26,172,835.19 | 32,438,195.71 | 25,261,407.97 | 5,016,808.82 | 40,183,428.00 | 43,904,936.60 | 34,992,241.94 | 16,303,000.09 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 11.16 | 11.70 | 11.09 | 10.27 | 12.64 | 12.59 | 13.84 | 11.73 |
| 销售净利率(%) | 0.75 | 1.33 | 1.69 | 0.66 | 1.17 | 1.70 | 2.13 | 2.63 |
| 净资产收益率(%) | 1.47 | 1.84 | 1.44 | 0.28 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.75 | 2.38 | 1.65 | 0.79 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.61 | 0.84 | 0.67 | 0.13 | 1.12 | 1.23 | 0.97 | 0.48 |
| 营运能力： | ||||||||
| 存货周转率(次) | 2.65 | 1.63 | 0.99 | 0.63 | - | - | - | - |
| 应收账款周转率(次) | 2.93 | 2.68 | 1.52 | 0.82 | - | - | - | - |
| 总资产周转率(次) | 0.68 | 0.51 | 0.32 | 0.18 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 69.79 | 67.45 | 66.72 | 70.59 | 69.83 | 67.16 | 67.31 | 51.63 |
| 股东权益比率(%) | 29.27 | 31.50 | 32.20 | 28.85 | 29.61 | 32.24 | 32.11 | 48.00 |
| 已获利息倍数(倍) | 1.23 | 1.35 | 1.45 | 1.13 | 1.27 | 1.48 | 1.66 | 1.98 |
| 流动比率 | 1.17 | 1.18 | 1.25 | 1.24 | 1.22 | 1.32 | 1.29 | 1.86 |
| 速动比率 | 0.82 | 0.69 | 0.76 | 0.83 | 0.75 | 0.80 | 0.72 | 1.17 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | 13.42 | 4.82 | 4.74 | 12.41 | 12.31 | 22.27 | 35.34 | 24.83 |
| 营业利润增长率(%) | -45.03 | -17.19 | -25.31 | -67.90 | -50.27 | -40.64 | -14.19 | -42.26 |
| 税后利润增长率(%) | -33.49 | -26.12 | -27.81 | -67.73 | -43.60 | -37.80 | -21.40 | -40.33 |
| 净资产增长率(%) | 2.60 | -0.22 | -0.15 | -0.57 | -13.07 | -0.05 | 28.01 | 28.80 |
| 总资产增长率(%) | 3.73 | 2.13 | -0.44 | 65.41 | 20.22 | 58.60 | 75.45 | 23.14 |