| 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) | 1,902,845,284.23 | 1,191,484,346.37 | 514,445,369.94 | 2,100,247,551.05 | 1,580,955,841.53 | 928,455,992.07 | 336,195,527.23 |
| 营业利润(元) | 84,921,055.76 | 40,078,723.93 | 16,985,807.90 | 82,737,552.86 | 86,642,651.62 | 49,607,186.72 | 15,829,252.76 |
| 利润总额(元) | 85,411,399.42 | 40,300,981.37 | 17,117,167.49 | 82,918,369.17 | 86,696,776.99 | 49,647,415.90 | 15,831,181.17 |
| 净利润(元) | 62,487,439.96 | 27,778,558.45 | 10,631,497.60 | 58,700,779.65 | 63,551,941.68 | 36,545,009.77 | 9,675,679.57 |
| 归属于母公司股东的净利润(元) | 60,205,452.64 | 26,458,502.26 | 10,043,963.09 | 55,143,624.22 | 61,009,323.68 | 35,303,727.46 | 9,379,824.21 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 7.27 | 7.17 | 7.71 | 8.45 | 8.61 | 9.20 | 9.24 |
| 销售净利率(%) | 3.28 | 2.33 | 2.07 | 2.79 | 4.02 | 3.94 | 2.88 |
| 净资产收益率(%) | 2.31 | 1.03 | 0.37 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.68 | 1.21 | 0.49 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.31 | 1.02 | 0.39 | 2.02 | 2.22 | 1.21 | 0.32 |
| 营运能力： | |||||||
| 存货周转率(次) | 23.87 | 20.64 | 9.30 | - | - | - | - |
| 应收账款周转率(次) | 57.10 | 37.39 | 13.96 | - | - | - | - |
| 总资产周转率(次) | 0.68 | 0.41 | 0.18 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 5.92 | 6.53 | 6.75 | 5.48 | 5.98 | 16.39 | 4.24 |
| 股东权益比率(%) | 93.24 | 92.65 | 92.37 | 93.64 | 93.19 | 82.91 | 95.02 |
| 已获利息倍数(倍) | -7.12 | -7.32 | -5.17 | -1.06 | -1.60 | -1.52 | -0.38 |
| 流动比率 | 14.67 | 12.63 | 12.06 | 16.34 | 14.18 | 4.05 | 25.92 |
| 速动比率 | 13.04 | 11.68 | 10.98 | 15.55 | 13.14 | 3.71 | 24.79 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 20.36 | 28.33 | 53.02 | 29.67 | 38.82 | 32.71 | 9.24 |
| 营业利润增长率(%) | -1.99 | -19.21 | 7.31 | -20.03 | -30.42 | -7.74 | -2.89 |
| 税后利润增长率(%) | -1.32 | -25.05 | 7.08 | -18.55 | -37.50 | -15.86 | -22.96 |
| 净资产增长率(%) | 1.63 | 1.26 | -10.78 | -10.89 | -11.62 | -10.84 | 1.79 |
| 总资产增长率(%) | 1.58 | -9.38 | -8.22 | -10.77 | -10.95 | -1.30 | -1.52 |