| 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) | 8,195,428,950.55 | 5,117,262,055.10 | 2,357,151,499.87 | 10,026,427,612.03 | 7,470,673,143.53 | 5,449,408,407.08 | 2,381,094,967.28 |
| 营业利润(元) | 127,146,687.20 | 71,307,200.32 | 39,979,753.97 | 137,717,195.58 | 109,649,167.01 | 128,157,416.30 | 58,356,024.78 |
| 利润总额(元) | 126,941,462.81 | 71,102,525.93 | 39,775,879.58 | 136,921,897.97 | 109,503,617.01 | 128,124,466.30 | 58,324,924.78 |
| 净利润(元) | 109,177,135.86 | 62,388,466.18 | 30,619,576.11 | 136,179,462.79 | 94,860,266.95 | 113,905,063.35 | 48,916,430.89 |
| 归属于母公司股东的净利润(元) | 109,177,135.86 | 62,388,466.18 | 30,619,576.11 | 136,179,462.79 | 94,860,266.95 | 113,905,063.35 | 48,916,430.89 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 3.53 | 3.13 | 3.37 | 3.71 | 4.25 | 4.70 | 5.33 |
| 销售净利率(%) | 1.33 | 1.22 | 1.30 | 1.36 | 1.27 | 2.09 | 2.05 |
| 净资产收益率(%) | 4.06 | 2.27 | 1.12 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.90 | 1.12 | 0.64 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.06 | 1.19 | 0.57 | 2.98 | 2.07 | 2.60 | 1.22 |
| 营运能力： | |||||||
| 存货周转率(次) | 12.40 | 6.82 | 2.90 | - | - | - | - |
| 应收账款周转率(次) | 4.12 | 2.78 | 1.34 | - | - | - | - |
| 总资产周转率(次) | 1.39 | 0.92 | 0.44 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 55.87 | 53.24 | 53.43 | 51.22 | 52.84 | 47.32 | 42.23 |
| 股东权益比率(%) | 44.13 | 46.76 | 46.57 | 48.78 | 47.16 | 52.68 | 57.77 |
| 已获利息倍数(倍) | -7.48 | -6.78 | -5.92 | -8.85 | -12.06 | 89.21 | -50.81 |
| 流动比率 | 1.49 | 1.54 | 1.54 | 1.58 | 1.56 | 1.75 | 1.92 |
| 速动比率 | 1.30 | 1.32 | 1.30 | 1.33 | 1.34 | 1.43 | 1.49 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 9.70 | -6.10 | -1.01 | -6.53 | -6.76 | 7.58 | 10.69 |
| 营业利润增长率(%) | 15.96 | -44.36 | -31.49 | -65.36 | -67.39 | -48.68 | -39.32 |
| 税后利润增长率(%) | 15.09 | -45.23 | -37.40 | -60.08 | -67.83 | -45.81 | -37.42 |
| 净资产增长率(%) | -1.31 | -1.42 | 2.84 | 1.22 | 23.45 | 26.66 | 30.52 |
| 总资产增长率(%) | 5.46 | 11.07 | 27.56 | 26.96 | 24.62 | 24.71 | 18.91 |