| 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) | - | 4,664,397,755.64 | 2,841,287,047.29 | 1,258,385,503.70 | 5,962,075,626.72 | 4,550,519,797.35 | 2,973,415,789.42 | 1,330,966,068.84 |
| 营业利润(元) | - | 106,806,939.57 | -10,453,665.01 | -26,442,732.83 | 226,579,050.48 | 255,828,965.34 | 246,565,964.42 | 127,787,793.00 |
| 利润总额(元) | - | 120,540,647.56 | -10,823,410.00 | -27,295,757.18 | 242,296,603.87 | 272,620,552.16 | 264,237,514.85 | 128,052,837.29 |
| 净利润(元) | - | 107,628,912.26 | -12,145,730.16 | -29,821,102.06 | 205,196,268.00 | 223,987,450.44 | 213,669,082.66 | 103,077,298.26 |
| 归属于母公司股东的净利润(元) | - | 106,903,992.60 | -12,145,730.16 | -29,821,102.06 | 205,196,268.00 | 223,987,450.44 | 213,669,082.66 | 103,077,298.26 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 9.59 | 7.40 | 5.27 | 3.42 | 8.78 | 12.81 | 15.15 | 16.44 |
| 销售净利率(%) | 4.21 | 2.31 | -0.43 | -2.37 | 3.44 | 4.92 | 7.19 | 7.74 |
| 净资产收益率(%) | - | 4.76 | -0.56 | -1.36 | - | - | - | - |
| 总资产报酬率ROA(%) | - | 2.80 | 0.54 | -0.16 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.62 | 1.88 | -0.21 | -0.52 | 4.35 | 4.86 | 4.78 | 2.47 |
| 营运能力： | ||||||||
| 存货周转率(次) | - | 6.49 | 3.34 | 1.60 | - | - | - | - |
| 应收账款周转率(次) | - | 4.35 | 2.93 | 1.47 | - | - | - | - |
| 总资产周转率(次) | - | 0.70 | 0.42 | 0.21 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | - | 67.53 | 71.36 | 68.71 | 66.45 | 65.03 | 63.38 | 56.09 |
| 股东权益比率(%) | - | 32.15 | 28.64 | 31.29 | 33.55 | 34.97 | 36.62 | 43.91 |
| 已获利息倍数(倍) | - | 2.79 | 0.77 | -0.54 | 2.97 | 3.77 | 5.06 | 6.06 |
| 流动比率 | - | 0.81 | 0.90 | 0.99 | 0.99 | 1.06 | 1.19 | 1.15 |
| 速动比率 | - | 0.57 | 0.63 | 0.71 | 0.78 | 0.85 | 0.92 | 0.83 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | 9.35 | 2.50 | -4.44 | -5.45 | 61.59 | 69.54 | 81.87 | 74.85 |
| 营业利润增长率(%) | 32.02 | -58.25 | -104.24 | -120.69 | -50.25 | -31.33 | -22.72 | -15.72 |
| 税后利润增长率(%) | 32.97 | -52.27 | -105.68 | -128.93 | -47.41 | -28.69 | -18.17 | -8.74 |
| 净资产增长率(%) | 9.93 | 2.47 | -3.54 | -1.86 | 4.14 | 17.97 | 20.82 | 23.23 |
| 总资产增长率(%) | 17.29 | 11.45 | 23.32 | 37.71 | 44.47 | 68.78 | 72.77 | 50.15 |