| 2023年年报 | 2023年中报 | 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) | 1,341,481,056.26 | 1,952,774,175.54 | 3,484,843,632.91 | 2,647,784,505.11 | 1,718,021,201.41 | 845,347,297.32 |
| 营业利润(元) | 70,580,655.14 | 35,541,007.00 | 56,823,834.50 | 52,633,211.27 | 29,451,537.35 | 13,570,141.77 |
| 利润总额(元) | 72,999,607.54 | 35,490,231.59 | 59,356,178.68 | 53,350,961.40 | 29,451,645.87 | 13,570,142.58 |
| 净利润(元) | 65,200,257.30 | 30,421,261.70 | 49,556,942.96 | 46,829,387.27 | 26,087,225.48 | 12,104,693.84 |
| 归属于母公司股东的净利润(元) | 59,119,754.47 | 28,671,999.96 | 50,562,441.37 | 46,080,194.08 | 25,667,134.86 | 12,206,159.57 |
| 盈利能力： | ||||||
| 销售毛利率(%) | 8.41 | 2.96 | 5.14 | 2.46 | 2.24 | 2.35 |
| 销售净利率(%) | 4.86 | 1.56 | 4.68 | 1.77 | 1.52 | 1.43 |
| 净资产收益率(%) | 18.02 | 9.32 | - | - | - | - |
| 总资产报酬率ROA(%) | 11.86 | 6.24 | - | - | - | - |
| 投入资本回报率ROIC(%) | 15.78 | 8.22 | 16.45 | 15.39 | 9.10 | 4.33 |
| 营运能力： | ||||||
| 存货周转率(次) | 36.59 | 18.40 | - | - | - | - |
| 应收账款周转率(次) | 13.22 | 8.52 | - | - | - | - |
| 总资产周转率(次) | 2.08 | 3.49 | - | - | - | - |
| 偿债能力： | ||||||
| 资产负债率(%) | 50.99 | 46.44 | 45.82 | 41.82 | 42.65 | 40.50 |
| 股东权益比率(%) | 48.27 | 53.37 | 54.31 | 57.59 | 56.81 | 59.01 |
| 已获利息倍数(倍) | 21.95 | -65.60 | -21.19 | -12.00 | -20.71 | 22.90 |
| 流动比率 | 1.94 | 2.12 | 2.14 | 2.33 | 2.29 | 2.41 |
| 速动比率 | 1.14 | 1.07 | 1.11 | 1.13 | 1.50 | 1.22 |
| 发展能力： | ||||||
| 营业收入增长率(%) | 26.80 | 13.66 | -56.86 | 50.81 | 51.77 | 74.35 |
| 营业利润增长率(%) | 24.21 | 20.68 | 15.74 | 13.17 | 12.54 | 7.44 |
| 税后利润增长率(%) | 16.92 | 11.71 | 15.38 | 13.15 | 12.76 | 16.32 |
| 净资产增长率(%) | 18.31 | 14.69 | 41.73 | 40.64 | 44.01 | - |
| 总资产增长率(%) | 33.13 | 22.08 | 34.80 | 36.47 | 40.48 | - |