| 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) | 15,528,964,634.08 | 11,724,116,641.11 | 7,652,286,181.83 | 3,504,511,659.24 | 14,779,338,038.83 | 9,608,487,688.13 | 5,216,325,209.31 | 2,048,362,239.95 |
| 营业利润(元) | 76,081,202.61 | 91,984,773.43 | 55,334,379.41 | 15,514,762.37 | 128,555,847.78 | 91,990,028.63 | 81,031,234.98 | 9,759,716.41 |
| 利润总额(元) | 65,657,607.54 | 91,921,428.35 | 55,703,440.60 | 15,874,316.44 | 128,840,198.36 | 91,434,337.89 | 80,506,975.64 | 9,426,283.92 |
| 净利润(元) | 20,373,530.80 | 36,847,655.81 | 19,177,459.78 | 3,880,259.27 | 78,776,567.05 | 55,899,980.40 | 58,061,628.30 | 2,925,457.30 |
| 归属于母公司股东的净利润(元) | 7,962,069.25 | 22,557,779.92 | 4,304,336.99 | -8,546,612.95 | 6,633,213.33 | 2,116,794.85 | 23,526,564.29 | -4,162,797.16 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 5.24 | 4.92 | 5.07 | 4.44 | 5.12 | 5.27 | 6.32 | 5.97 |
| 销售净利率(%) | 0.13 | 0.31 | 0.25 | 0.11 | 0.53 | 0.58 | 1.11 | 0.14 |
| 净资产收益率(%) | 0.99 | 2.71 | 0.52 | -1.05 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.05 | 1.89 | 1.36 | 0.58 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.49 | 1.30 | 0.26 | -0.51 | 0.39 | 0.12 | 1.27 | -0.23 |
| 营运能力： | ||||||||
| 存货周转率(次) | 17.96 | 28.39 | 17.95 | 9.68 | - | - | - | - |
| 应收账款周转率(次) | 6.92 | 5.09 | 4.09 | 1.95 | - | - | - | - |
| 总资产周转率(次) | 1.23 | 0.98 | 0.71 | 0.37 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 93.74 | 93.61 | 93.52 | 92.08 | 92.44 | 89.52 | 87.46 | 85.02 |
| 股东权益比率(%) | 6.26 | 6.13 | 6.20 | 6.65 | 6.45 | 7.95 | 9.76 | 11.85 |
| 已获利息倍数(倍) | 1.34 | 1.68 | 1.62 | 1.41 | 1.82 | 1.71 | 1.97 | 1.20 |
| 流动比率 | 1.03 | 1.03 | 1.03 | 1.06 | 1.05 | 1.10 | 1.13 | 1.16 |
| 速动比率 | 0.94 | 0.97 | 0.98 | 0.98 | 0.98 | 1.03 | 1.08 | 1.09 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | 4.97 | 21.89 | 46.50 | 71.09 | 47.48 | 46.55 | 33.31 | 53.44 |
| 营业利润增长率(%) | -40.45 | 1.27 | -30.94 | 58.97 | -14.44 | -25.21 | 4.77 | -65.58 |
| 税后利润增长率(%) | 43.33 | 2,846.71 | -80.80 | -105.31 | -81.98 | -93.75 | -17.51 | -142.65 |
| 净资产增长率(%) | -72.67 | -5.81 | -10.89 | -9.12 | -8.24 | 2.25 | -0.48 | -3.80 |
| 总资产增长率(%) | -11.25 | 22.14 | 40.29 | 61.91 | 50.69 | 62.96 | 35.30 | 30.18 |