| 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 | 2021年年报 | 2021年三季报 | 2021年中报 | 2021年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||||||
| 营业收入(元) | 2,317,385,312.76 | 1,490,095,669.55 | 679,306,013.14 | 2,837,988,264.36 | 2,122,038,324.26 | 1,445,137,309.09 | 670,551,882.04 | 2,293,747,892.06 | 1,672,288,457.42 | 1,101,536,407.38 | 552,950,209.39 |
| 营业利润(元) | 112,670,771.49 | 60,536,015.87 | 23,470,750.92 | 36,832,817.70 | 90,799,340.18 | 68,890,583.93 | 24,992,091.39 | 66,633,939.87 | 104,135,538.86 | 101,208,982.83 | 68,823,543.86 |
| 利润总额(元) | 107,957,067.75 | 57,899,822.61 | 22,957,869.39 | 44,348,842.80 | 91,748,142.08 | 70,445,608.69 | 24,898,443.95 | 86,233,463.16 | 124,103,363.19 | 121,301,456.29 | 68,820,047.81 |
| 净利润(元) | 99,004,365.27 | 52,186,805.23 | 17,441,240.94 | 111,791,966.32 | 91,111,063.39 | 70,104,710.88 | 22,978,570.32 | 75,114,666.20 | 113,988,241.56 | 113,422,540.25 | 62,099,516.65 |
| 归属于母公司股东的净利润(元) | 66,584,597.03 | 36,307,162.97 | 13,108,613.21 | 73,309,182.94 | 56,549,475.58 | 42,433,525.10 | 17,625,745.18 | 61,162,384.25 | 81,524,665.78 | 76,603,074.39 | 42,776,335.85 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 15.78 | 13.69 | 11.41 | 16.35 | 14.74 | 13.99 | 13.55 | 18.84 | 17.52 | 21.64 | 22.63 |
| 销售净利率(%) | 4.27 | 3.50 | 2.57 | 3.94 | 4.29 | 4.85 | 3.43 | 3.27 | 6.82 | 10.30 | 11.23 |
| 净资产收益率(%) | 2.32 | 1.28 | 0.46 | 2.59 | 1.99 | 1.50 | 0.62 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.85 | 1.09 | 0.51 | 1.03 | 1.70 | 1.13 | 0.39 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.87 | 1.02 | 0.37 | 2.06 | 1.58 | 1.18 | 0.49 | 1.83 | 2.47 | 2.36 | 1.35 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.73 | 1.78 | 0.90 | 3.87 | 2.55 | 1.83 | 0.87 | - | - | - | - |
| 应收账款周转率(次) | 3.05 | 1.91 | 1.02 | 5.08 | 3.77 | 2.33 | 1.16 | - | - | - | - |
| 总资产周转率(次) | 0.41 | 0.26 | 0.12 | 0.51 | 0.38 | 0.27 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 28.59 | 28.55 | 27.40 | 28.24 | 27.81 | 29.56 | 28.99 | 27.89 | 26.73 | 22.94 | 22.25 |
| 股东权益比率(%) | 50.26 | 50.33 | 51.33 | 50.72 | 51.02 | 49.80 | 50.48 | 51.25 | 51.88 | 54.48 | 55.13 |
| 已获利息倍数(倍) | -30.01 | 14.85 | 4.94 | 4.43 | 50.12 | -6.97 | -5.41 | -660.58 | -72.73 | -12.16 | -5.26 |
| 流动比率 | 3.18 | 3.24 | 3.53 | 3.40 | 4.46 | 3.67 | 3.62 | 3.72 | 3.75 | 4.74 | 4.18 |
| 速动比率 | 2.40 | 2.46 | 2.76 | 2.68 | 3.15 | 2.51 | 2.44 | 2.65 | 2.54 | 3.39 | 3.06 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 9.21 | 3.11 | 1.31 | 21.80 | 26.89 | 31.19 | 21.27 | 8.76 | 13.53 | 28.64 | 43.98 |
| 营业利润增长率(%) | 24.09 | -12.13 | -6.09 | -36.04 | -12.81 | -31.93 | -63.69 | 32.23 | 238.58 | 2,875.27 | 701.69 |
| 税后利润增长率(%) | 17.75 | -14.44 | -25.63 | 31.54 | -30.64 | -44.61 | -58.80 | 64.12 | 220.38 | 10,543.24 | 834.09 |
| 净资产增长率(%) | 1.32 | 0.76 | 0.99 | 1.35 | 0.74 | 0.39 | 0.90 | 1.83 | 2.63 | 3.38 | 3.17 |
| 总资产增长率(%) | 2.85 | -0.31 | -0.68 | 0.96 | 2.43 | 9.82 | 10.19 | 12.13 | 14.48 | 15.76 | 14.93 |