| 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) | 1,678,754,220.09 | 1,142,451,429.02 | 588,401,769.30 | 2,060,280,707.26 | 1,538,628,824.11 | 1,013,971,218.81 | 488,182,089.45 | 1,955,834,389.32 | 1,460,919,478.78 | 951,617,787.16 | 418,291,194.67 |
| 营业利润(元) | 68,069,301.41 | 48,202,374.51 | 20,022,514.13 | -8,850,486.83 | 47,695,316.63 | 27,127,756.57 | 5,293,768.26 | -76,055,521.24 | -19,924,709.19 | 39,530,935.62 | 3,405,706.12 |
| 利润总额(元) | 72,919,391.56 | 52,252,094.14 | 20,705,165.92 | -8,273,231.63 | 48,864,830.21 | 28,360,884.73 | 5,882,609.02 | -74,321,111.38 | -18,356,452.02 | 40,712,091.74 | 3,674,984.01 |
| 净利润(元) | 53,899,712.97 | 35,582,172.63 | 13,437,181.72 | -30,205,603.57 | 28,110,703.15 | 10,993,455.18 | -3,674,526.13 | -100,076,275.90 | -32,739,792.19 | 31,879,807.05 | -510,999.49 |
| 归属于母公司股东的净利润(元) | 41,375,483.43 | 25,761,507.74 | 9,465,591.50 | -42,852,418.43 | 13,161,174.02 | 3,768,010.26 | -6,514,995.06 | -113,928,031.24 | -49,955,956.22 | 15,241,899.13 | -6,616,555.53 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 59.70 | 61.63 | 56.82 | 57.61 | 58.72 | 56.70 | 57.65 | 51.53 | 53.62 | 53.51 | 57.92 |
| 销售净利率(%) | 3.21 | 3.11 | 2.28 | -1.47 | 1.83 | 1.08 | -0.75 | -5.12 | -2.24 | 3.35 | -0.12 |
| 净资产收益率(%) | 2.65 | 1.66 | 0.62 | -2.79 | 0.81 | 0.23 | -0.40 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.22 | 2.24 | 0.98 | 1.55 | 2.73 | 1.71 | 0.59 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.92 | 1.21 | 0.45 | -1.95 | 0.56 | 0.16 | -0.28 | -4.74 | -2.07 | 0.62 | -0.26 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.59 | 1.81 | 1.11 | 3.67 | 1.87 | 1.30 | 0.63 | - | - | - | - |
| 应收账款周转率(次) | 1.85 | 1.29 | 0.73 | 2.30 | 1.63 | 1.12 | 0.57 | - | - | - | - |
| 总资产周转率(次) | 0.46 | 0.31 | 0.16 | 0.57 | 0.44 | 0.29 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 53.40 | 52.91 | 51.39 | 52.80 | 49.63 | 50.30 | 51.07 | 50.95 | 43.84 | 42.41 | 43.30 |
| 股东权益比率(%) | 41.21 | 41.66 | 43.01 | 41.84 | 43.72 | 43.29 | 42.69 | 42.88 | 49.25 | 50.63 | 50.04 |
| 已获利息倍数(倍) | 2.60 | 2.78 | 2.43 | 0.87 | 2.04 | 1.88 | 1.39 | -0.19 | 0.49 | 2.76 | 1.38 |
| 流动比率 | 1.21 | 1.16 | 1.15 | 1.12 | 1.24 | 1.21 | 1.23 | 1.12 | 1.44 | 1.52 | 1.46 |
| 速动比率 | 0.89 | 0.86 | 0.82 | 0.81 | 0.92 | 0.91 | 0.97 | 0.88 | 0.98 | 1.05 | 1.00 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 9.11 | 12.67 | 20.53 | 5.34 | 5.32 | 6.55 | 16.71 | 9.29 | 17.44 | 24.40 | 27.73 |
| 营业利润增长率(%) | 42.72 | 77.69 | 278.23 | 88.36 | 339.38 | -31.38 | 55.44 | -200.53 | -133.74 | 10.05 | 136.88 |
| 税后利润增长率(%) | 214.38 | 583.69 | 245.29 | 62.39 | 126.35 | -75.28 | 1.53 | -547.94 | -322.29 | 25.74 | 61.73 |
| 净资产增长率(%) | -4.70 | -5.12 | -5.54 | -6.52 | -3.08 | -7.32 | -6.73 | -6.71 | -2.63 | 1.85 | 2.34 |
| 总资产增长率(%) | 1.12 | -1.40 | -6.24 | -4.18 | 9.16 | 8.38 | 9.33 | 7.01 | -4.18 | -0.10 | -1.14 |