| 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) | 1,924,696,254.43 | 1,283,212,797.21 | 550,518,194.49 | 2,748,782,749.05 | 2,028,301,877.27 | 1,288,650,414.70 | 525,519,405.28 |
| 营业利润(元) | 100,128,891.32 | 62,949,084.23 | -5,495,590.04 | 129,217,613.68 | 139,190,498.04 | 71,380,602.29 | -22,284,219.56 |
| 利润总额(元) | 101,092,646.13 | 63,731,926.57 | -5,386,778.88 | 129,827,683.00 | 140,762,678.30 | 72,105,886.92 | -22,146,098.35 |
| 净利润(元) | 132,596,546.98 | 86,926,117.76 | 8,817,362.28 | 186,947,084.55 | 158,141,898.40 | 78,306,197.40 | -16,075,230.86 |
| 归属于母公司股东的净利润(元) | 137,813,900.83 | 91,015,480.33 | 10,171,835.11 | 187,536,801.30 | 158,132,429.39 | 79,206,150.47 | -14,645,394.65 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 33.51 | 34.02 | 30.23 | 33.31 | 35.08 | 35.58 | 31.73 |
| 销售净利率(%) | 6.89 | 6.77 | 1.60 | 6.80 | 7.80 | 6.08 | -3.06 |
| 净资产收益率(%) | 3.52 | 2.46 | 0.37 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.23 | 0.76 | -0.50 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.41 | 2.28 | 0.25 | 6.47 | 5.47 | 2.86 | -0.82 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.79 | 1.73 | 0.84 | - | - | - | - |
| 应收账款周转率(次) | 1.64 | 1.26 | 0.58 | - | - | - | - |
| 总资产周转率(次) | 0.39 | 0.27 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 19.75 | 18.75 | 19.32 | 22.17 | 20.20 | 26.88 | 40.35 |
| 股东权益比率(%) | 80.27 | 81.19 | 80.58 | 77.71 | 79.67 | 73.02 | 59.48 |
| 已获利息倍数(倍) | -1.46 | -1.33 | 1.41 | -20.58 | 11.75 | 10.81 | -13.59 |
| 流动比率 | 5.28 | 5.33 | 5.41 | 4.58 | 4.97 | 3.69 | 2.32 |
| 速动比率 | 4.56 | 4.56 | 4.68 | 4.00 | 4.34 | 3.19 | 1.68 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -5.11 | -0.42 | 4.76 | 12.83 | 17.47 | 13.40 | 26.00 |
| 营业利润增长率(%) | -28.06 | -11.81 | 75.34 | -24.38 | 43.09 | 29.09 | 47.17 |
| 税后利润增长率(%) | -12.85 | 14.91 | 169.45 | 9.12 | 47.16 | 28.46 | 45.25 |
| 净资产增长率(%) | 4.52 | 14.19 | 150.97 | 149.32 | - | 145.66 | - |
| 总资产增长率(%) | 3.74 | 2.71 | 85.27 | 92.56 | - | 101.48 | - |