| 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) | 963,917,027.01 | 739,166,037.27 | 523,575,071.38 | 271,574,492.33 | 1,824,864,770.48 | 1,470,016,977.28 | 1,054,991,261.49 | 511,351,040.77 |
| 营业利润(元) | -7,124,888.24 | 13,205,005.20 | 28,788,361.59 | 11,882,350.02 | 225,503,735.39 | 233,896,084.21 | 156,509,138.46 | 57,840,592.69 |
| 利润总额(元) | 13,978,220.12 | 24,211,186.25 | 36,382,924.20 | 16,231,267.74 | 239,239,505.87 | 245,620,264.71 | 164,679,521.91 | 62,029,260.25 |
| 净利润(元) | 16,833,185.47 | 18,658,147.09 | 29,941,490.35 | 12,781,217.11 | 207,480,154.10 | 205,890,796.80 | 137,594,590.73 | 51,929,752.23 |
| 归属于母公司股东的净利润(元) | 21,702,672.34 | 22,132,285.23 | 31,177,055.28 | 12,528,280.11 | 189,175,677.04 | 188,003,405.48 | 125,132,833.08 | 45,395,423.02 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 18.55 | 18.19 | 20.28 | 20.41 | 23.49 | 23.51 | 23.32 | 21.35 |
| 销售净利率(%) | 1.75 | 2.52 | 5.72 | 4.71 | 11.37 | 14.01 | 13.04 | 10.16 |
| 净资产收益率(%) | 2.32 | 2.33 | 3.37 | 1.34 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.02 | 1.31 | 1.68 | 1.26 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.62 | 1.63 | 2.26 | 0.89 | 12.91 | 12.65 | 8.30 | 3.02 |
| 营运能力： | ||||||||
| 存货周转率(次) | 3.10 | 2.33 | 1.39 | 0.68 | - | - | - | - |
| 应收账款周转率(次) | 3.27 | 2.18 | 1.24 | 0.63 | - | - | - | - |
| 总资产周转率(次) | 0.53 | 0.40 | 0.27 | 0.14 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 41.98 | 38.03 | 36.92 | 39.28 | 44.04 | 46.04 | 53.58 | 53.76 |
| 股东权益比率(%) | 53.54 | 55.42 | 55.98 | 54.67 | 50.24 | 48.40 | 41.53 | 41.73 |
| 已获利息倍数(倍) | 4.10 | -191.40 | -7.98 | 2.90 | -13.79 | -8.69 | -18.36 | 10.19 |
| 流动比率 | 1.70 | 1.91 | 2.02 | 2.02 | 1.72 | 1.66 | 1.44 | 1.49 |
| 速动比率 | 1.34 | 1.53 | 1.60 | 1.57 | 1.29 | 1.23 | 1.04 | 1.08 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | -47.18 | -49.72 | -50.37 | -46.89 | -30.72 | -23.13 | -16.95 | -12.67 |
| 营业利润增长率(%) | -103.16 | -94.35 | -81.61 | -79.46 | -32.38 | -4.47 | 1.96 | -17.88 |
| 税后利润增长率(%) | -88.53 | -88.23 | -75.08 | -72.40 | -30.58 | -7.26 | 0.02 | -23.57 |
| 净资产增长率(%) | -5.69 | -0.97 | 7.91 | 8.32 | 12.87 | 21.47 | 25.88 | 25.91 |
| 总资产增长率(%) | -11.51 | -13.52 | -19.94 | -17.31 | -16.05 | -9.74 | -0.92 | 13.10 |