| 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) | 3,313,486,791.12 | 2,021,221,214.49 | 1,153,190,059.34 | 4,903,618,996.49 | 4,100,197,200.79 | 2,378,272,695.52 | 994,792,483.94 |
| 营业利润(元) | 108,611,657.93 | 45,886,074.35 | 49,593,143.95 | 180,634,468.50 | 175,631,498.70 | 77,380,212.02 | 26,473,166.83 |
| 利润总额(元) | 111,557,456.70 | 48,097,248.22 | 50,836,628.56 | 180,298,061.27 | 175,458,082.92 | 76,504,751.22 | 27,044,064.22 |
| 净利润(元) | 102,262,739.72 | 46,647,765.69 | 41,653,837.24 | 161,720,613.01 | 150,951,983.39 | 64,977,732.18 | 21,271,645.93 |
| 归属于母公司股东的净利润(元) | 102,793,063.15 | 46,767,976.60 | 41,701,436.13 | 162,174,534.28 | 151,307,196.39 | 65,237,395.53 | 21,476,023.19 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 14.08 | 13.78 | 13.47 | 13.04 | 13.02 | 13.41 | 13.28 |
| 销售净利率(%) | 3.09 | 2.31 | 3.61 | 3.30 | 3.68 | 2.73 | 2.14 |
| 净资产收益率(%) | 7.64 | 3.67 | 3.76 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.21 | 0.91 | 1.31 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.07 | 1.97 | 1.86 | 7.40 | 6.66 | 3.03 | 1.07 |
| 营运能力： | |||||||
| 存货周转率(次) | 12.13 | 7.15 | 3.93 | - | - | - | - |
| 应收账款周转率(次) | 13.34 | 6.96 | 4.16 | - | - | - | - |
| 总资产周转率(次) | 0.83 | 0.59 | 0.35 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 60.75 | 55.82 | 65.51 | 65.09 | 71.71 | 69.15 | 67.42 |
| 股东权益比率(%) | 39.20 | 44.11 | 34.42 | 34.83 | 28.22 | 30.77 | 32.49 |
| 已获利息倍数(倍) | -3.79 | -1.79 | -5.66 | -3.84 | -5.52 | -4.36 | -3.41 |
| 流动比率 | 1.02 | 1.05 | 0.95 | 0.95 | 0.99 | 0.99 | 1.00 |
| 速动比率 | 0.88 | 0.84 | 0.79 | 0.77 | 0.86 | 0.74 | 0.80 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -19.19 | -15.01 | 15.92 | 14.55 | 20.67 | 17.14 | 5.55 |
| 营业利润增长率(%) | -38.16 | -40.70 | 87.33 | 6,562.15 | 535.09 | 1,564.77 | 22.56 |
| 税后利润增长率(%) | -32.06 | -28.31 | 94.18 | 1,326.25 | 357.10 | 434.97 | 13.95 |
| 净资产增长率(%) | 36.58 | 42.46 | 17.89 | 15.42 | 11.29 | 5.18 | -3.93 |
| 总资产增长率(%) | -1.67 | -0.62 | 11.30 | 17.53 | 28.69 | 25.10 | 2.64 |