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) | 2,912,476,088.34 | 1,777,877,919.65 | 773,186,472.96 | 4,124,510,911.40 | 2,797,861,018.00 | 1,722,713,741.89 | 753,455,911.83 |
营业利润(元) | 39,474,097.53 | -9,692,464.93 | -29,736,430.97 | 45,506,287.85 | -20,179,990.03 | -51,026,130.38 | -30,966,757.49 |
利润总额(元) | 40,490,687.41 | -10,024,644.86 | -29,393,723.03 | 41,019,710.73 | -22,024,527.76 | -51,748,038.66 | -29,227,583.90 |
净利润(元) | 37,936,892.00 | -2,832,377.60 | -27,626,076.12 | 74,517,074.69 | -9,555,149.16 | -48,259,484.12 | -24,937,498.48 |
归属于母公司股东的净利润(元) | 49,107,586.36 | 4,018,898.37 | -25,123,973.77 | 96,187,096.04 | 1,124,868.81 | -36,825,066.52 | -17,898,669.65 |
盈利能力: | |||||||
销售毛利率(%) | 18.77 | 17.99 | 15.86 | 17.32 | 14.76 | 12.95 | 11.91 |
销售净利率(%) | 1.30 | -0.16 | -3.57 | 1.81 | -0.34 | -2.80 | -3.31 |
净资产收益率(%) | 1.61 | 0.13 | -1.01 | - | - | - | - |
总资产报酬率ROA(%) | 0.87 | 0.07 | -0.05 | - | - | - | - |
投入资本回报率ROIC(%) | 0.98 | 0.08 | -0.56 | 2.34 | 0.03 | -0.93 | -0.45 |
营运能力: | |||||||
存货周转率(次) | 2.47 | 1.55 | 0.70 | - | - | - | - |
应收账款周转率(次) | 2.24 | 1.52 | 0.73 | - | - | - | - |
总资产周转率(次) | 0.44 | 0.27 | 0.13 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 48.97 | 50.50 | 58.08 | 57.71 | 57.42 | 56.58 | 53.50 |
股东权益比率(%) | 49.79 | 48.27 | 40.39 | 40.72 | 40.52 | 41.28 | 43.32 |
已获利息倍数(倍) | 3.27 | 0.32 | -0.11 | 3.55 | 4.88 | -7.03 | -0.83 |
流动比率 | 1.73 | 1.66 | 1.17 | 1.14 | 1.14 | 1.16 | 1.25 |
速动比率 | 1.23 | 1.21 | 0.74 | 0.76 | 0.71 | 0.71 | 0.75 |
发展能力: | |||||||
营业收入增长率(%) | 4.10 | 3.20 | 2.62 | 34.88 | 38.91 | 42.69 | 20.29 |
营业利润增长率(%) | 295.61 | 81.00 | 3.97 | 296.19 | -119.50 | -194.62 | -198.14 |
税后利润增长率(%) | 4,265.63 | 110.91 | -40.37 | 219.62 | -99.21 | -151.43 | -151.03 |
净资产增长率(%) | 49.06 | 50.18 | 3.73 | 4.18 | -3.21 | -3.55 | -0.67 |
总资产增长率(%) | 21.30 | 28.45 | 11.27 | 13.40 | 18.79 | 22.38 | 21.32 |