| 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) | 7,662,166,391.60 | 4,808,194,934.09 | 2,933,936,823.92 | 1,212,825,722.82 | 7,412,876,692.82 | 4,747,570,800.63 | 2,815,011,791.09 | 1,143,993,660.58 |
| 营业利润(元) | 208,955,962.79 | -560,643,842.93 | -569,769,213.58 | -424,962,791.60 | 203,966,347.84 | -685,996,897.37 | -674,834,932.64 | -502,970,632.76 |
| 利润总额(元) | 203,713,071.37 | -558,129,582.33 | -568,274,484.63 | -426,276,926.60 | 218,680,968.04 | -673,443,682.26 | -668,842,045.43 | -500,766,110.72 |
| 净利润(元) | 198,675,664.77 | -545,714,309.17 | -553,617,411.62 | -411,972,943.06 | 194,169,353.99 | -696,716,103.16 | -689,565,574.37 | -517,748,952.74 |
| 归属于母公司股东的净利润(元) | 197,830,227.92 | -545,576,390.00 | -553,513,451.60 | -411,972,943.06 | 194,169,353.99 | -696,716,103.16 | -689,565,574.37 | -517,748,952.74 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 65.13 | 65.12 | 64.48 | 62.11 | 63.82 | 62.32 | 61.32 | 58.86 |
| 销售净利率(%) | 2.59 | -11.35 | -18.87 | -33.97 | 2.62 | -14.68 | -24.50 | -45.26 |
| 净资产收益率(%) | 2.39 | -7.49 | -7.78 | -5.67 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.06 | -5.88 | -6.08 | -4.50 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.98 | -5.66 | -6.37 | -4.74 | 2.40 | -9.45 | -9.53 | -7.25 |
| 营运能力： | ||||||||
| 存货周转率(次) | 8.14 | 5.33 | 3.08 | 1.43 | - | - | - | - |
| 应收账款周转率(次) | 9.06 | 8.20 | 5.39 | 2.84 | - | - | - | - |
| 总资产周转率(次) | 0.56 | 0.39 | 0.26 | 0.11 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 41.40 | 43.48 | 35.98 | 32.50 | 36.63 | 36.82 | 36.73 | 31.35 |
| 股东权益比率(%) | 58.59 | 56.51 | 64.01 | 67.50 | 63.37 | 63.18 | 63.27 | 68.65 |
| 已获利息倍数(倍) | 0.04 | 4.43 | 6.11 | 8.82 | -0.12 | 5.57 | 7.65 | 11.06 |
| 流动比率 | 1.56 | 1.37 | 1.14 | 1.38 | 1.54 | 1.42 | 1.50 | 1.63 |
| 速动比率 | 1.45 | 1.28 | 1.04 | 1.26 | 1.45 | 1.31 | 1.36 | 1.46 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | 3.36 | 1.28 | 4.22 | 6.02 | 8.93 | 8.49 | 8.86 | 4.76 |
| 营业利润增长率(%) | 2.45 | 18.27 | 15.57 | 15.51 | -18.14 | -140.27 | -178.93 | -227.14 |
| 税后利润增长率(%) | 1.89 | 21.69 | 19.73 | 20.43 | -28.84 | -425.80 | -418.65 | -438.90 |
| 净资产增长率(%) | 14.05 | 17.82 | 16.34 | 14.94 | 5.69 | 1.34 | 0.51 | 3.52 |
| 总资产增长率(%) | 23.36 | 31.73 | 15.00 | 16.90 | 11.26 | 6.88 | 5.47 | 6.58 |