| 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) | 3,190,301,295.34 | 2,390,165,982.90 | 1,573,818,582.25 | 802,982,071.89 | 3,600,360,962.74 | 2,596,173,447.15 | 1,646,340,675.93 | 786,442,306.89 |
| 营业利润(元) | 178,677,660.70 | 210,809,233.82 | 185,496,276.92 | 125,007,398.49 | 418,302,620.90 | 179,493,413.85 | 83,568,569.53 | -1,104,769.15 |
| 利润总额(元) | 177,652,076.70 | 210,745,863.59 | 185,432,024.52 | 124,808,095.70 | 403,272,422.01 | 179,224,486.87 | 82,799,755.61 | -1,668,636.32 |
| 净利润(元) | 160,714,452.39 | 190,086,429.92 | 177,618,153.25 | 111,410,498.12 | 344,550,464.56 | 133,878,932.65 | 52,224,636.45 | -16,693,734.39 |
| 归属于母公司股东的净利润(元) | 186,542,762.23 | 212,542,954.70 | 187,385,600.71 | 104,785,445.34 | 325,031,704.20 | 125,946,292.40 | 55,056,938.30 | -15,152,150.82 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 16.46 | 18.82 | 20.76 | 24.25 | 22.72 | 22.37 | 21.85 | 21.19 |
| 销售净利率(%) | 5.04 | 7.95 | 11.29 | 13.87 | 9.57 | 5.16 | 3.17 | -2.12 |
| 净资产收益率(%) | 1.27 | 1.53 | 1.33 | 0.74 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.65 | 0.76 | 0.69 | 0.51 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.00 | 1.22 | 1.08 | 0.61 | 2.14 | 0.87 | 0.37 | -0.10 |
| 营运能力： | ||||||||
| 存货周转率(次) | 2.35 | 1.79 | 1.26 | 0.72 | - | - | - | - |
| 应收账款周转率(次) | 5.09 | 4.01 | 2.61 | 1.56 | - | - | - | - |
| 总资产周转率(次) | 0.12 | 0.09 | 0.06 | 0.03 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 29.37 | 24.11 | 24.30 | 24.09 | 23.24 | 24.62 | 26.75 | 29.45 |
| 股东权益比率(%) | 52.06 | 55.70 | 55.79 | 55.30 | 56.13 | 54.00 | 58.03 | 70.20 |
| 已获利息倍数(倍) | -332.21 | -9.78 | -11.80 | -16.72 | -209.65 | -204.95 | 5.81 | 0.93 |
| 流动比率 | 3.63 | 4.11 | 3.68 | 4.57 | 5.67 | 6.40 | 5.77 | 4.79 |
| 速动比率 | 3.07 | 3.38 | 3.12 | 4.06 | 5.18 | 5.89 | 5.27 | 4.28 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | -11.39 | -7.94 | -4.41 | 2.10 | 45.95 | 46.90 | 46.62 | 47.09 |
| 营业利润增长率(%) | -57.29 | 17.45 | 121.97 | 11,415.25 | 156.53 | 55.66 | -26.41 | -107.72 |
| 税后利润增长率(%) | -42.61 | 68.76 | 240.35 | 791.55 | 122.45 | 25.12 | -47.71 | -267.19 |
| 净资产增长率(%) | 5.76 | 15.39 | 12.92 | 1.49 | 37.12 | 29.90 | 32.02 | 47.02 |
| 总资产增长率(%) | 14.02 | 11.87 | 17.45 | 28.85 | 56.63 | 57.11 | 49.43 | 37.73 |