| 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) | 1,698,217,654.38 | 1,022,699,809.82 | 362,230,716.30 | 2,086,399,306.87 | 1,648,459,898.30 | 1,065,131,645.17 | 462,020,401.90 |
| 营业利润(元) | 21,584,667.77 | 18,545,692.96 | 8,363,037.17 | -382,703,296.94 | 17,980,191.12 | -26,584,618.16 | -39,214,456.81 |
| 利润总额(元) | 19,967,653.39 | 17,487,642.77 | 8,182,600.51 | -388,817,902.75 | 16,103,677.38 | -26,801,173.00 | -39,410,454.85 |
| 净利润(元) | 16,844,896.90 | 13,849,506.00 | 5,659,819.05 | -345,373,756.30 | 6,259,773.57 | -28,414,699.02 | -39,136,700.87 |
| 归属于母公司股东的净利润(元) | 15,586,807.75 | 12,434,630.60 | 6,010,717.62 | -342,927,068.71 | 4,682,538.12 | -29,057,021.22 | -37,503,355.31 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 12.70 | 11.75 | 5.81 | 2.25 | 13.17 | 9.17 | 7.56 |
| 销售净利率(%) | 0.99 | 1.35 | 1.56 | -16.55 | 0.38 | -2.67 | -8.47 |
| 净资产收益率(%) | 1.49 | 1.21 | 0.58 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.30 | 0.98 | 0.44 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.51 | 0.42 | 0.20 | -11.69 | 0.15 | -0.95 | -1.24 |
| 营运能力： | |||||||
| 存货周转率(次) | 111.56 | 66.37 | 40.90 | - | - | - | - |
| 应收账款周转率(次) | 2.00 | 1.26 | 0.53 | - | - | - | - |
| 总资产周转率(次) | 0.33 | 0.21 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 81.33 | 80.20 | 81.22 | 82.76 | 75.88 | 76.22 | 75.02 |
| 股东权益比率(%) | 17.80 | 18.87 | 17.93 | 16.45 | 23.25 | 22.91 | 24.12 |
| 已获利息倍数(倍) | 1.44 | 1.57 | 1.61 | -7.80 | 1.61 | -0.43 | -1.37 |
| 流动比率 | 0.98 | 0.98 | 0.97 | 0.90 | 1.03 | 1.04 | 1.07 |
| 速动比率 | 0.96 | 0.96 | 0.96 | 0.89 | 1.02 | 1.03 | 1.06 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 3.02 | -3.98 | -21.60 | -19.06 | -12.13 | -11.53 | -8.55 |
| 营业利润增长率(%) | 20.05 | 169.76 | 121.33 | 7.55 | -68.14 | -171.59 | -249.39 |
| 税后利润增长率(%) | 232.87 | 142.79 | 116.03 | 7.93 | -88.32 | -206.44 | -289.76 |
| 净资产增长率(%) | -27.42 | -25.61 | -26.73 | -29.30 | -26.76 | -27.87 | -26.85 |
| 总资产增长率(%) | -5.20 | -9.69 | -1.40 | 1.01 | 2.47 | 0.14 | 4.67 |