| 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) | 801,381,363.92 | 628,511,135.12 | 416,481,703.28 | 198,989,809.20 | 702,663,278.74 | 579,887,669.04 | 373,782,917.05 | 165,602,256.51 |
| 营业利润(元) | 161,000,245.72 | 144,211,575.57 | 108,007,886.34 | 56,521,211.46 | 642,934,316.81 | -105,538,849.49 | -67,168,136.85 | -109,893,086.32 |
| 利润总额(元) | 153,837,445.01 | 141,044,911.67 | 106,756,898.90 | 56,118,456.41 | 43,379,528.17 | -301,957,647.75 | -210,690,231.16 | -152,703,088.52 |
| 净利润(元) | 151,501,193.66 | 141,795,659.85 | 107,013,225.42 | 56,093,560.23 | 63,622,578.98 | -299,341,811.44 | -208,518,631.08 | -151,517,093.75 |
| 归属于母公司股东的净利润(元) | 140,790,379.08 | 125,270,770.57 | 91,214,515.66 | 56,054,674.86 | 85,104,646.18 | -297,680,385.34 | -207,630,725.67 | -147,346,675.16 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 20.37 | 19.49 | 20.02 | 23.27 | 22.64 | 24.79 | 23.66 | 23.49 |
| 销售净利率(%) | 18.91 | 22.56 | 25.69 | 28.19 | 9.05 | -51.62 | -55.79 | -91.49 |
| 净资产收益率(%) | 6.44 | 9.28 | 6.64 | 4.05 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.24 | 3.69 | 2.76 | 1.51 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.13 | 5.49 | 4.01 | 2.49 | 5.36 | -36.73 | -24.16 | -16.73 |
| 营运能力： | ||||||||
| 存货周转率(次) | 0.87 | 0.76 | 0.51 | 0.25 | - | - | - | - |
| 应收账款周转率(次) | 6.94 | 5.01 | 3.44 | 1.74 | - | - | - | - |
| 总资产周转率(次) | 0.22 | 0.16 | 0.11 | 0.05 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 34.64 | 31.92 | 32.47 | 32.28 | 34.60 | 83.72 | 81.62 | 80.59 |
| 股东权益比率(%) | 60.74 | 63.08 | 61.47 | 62.00 | 59.88 | 11.06 | 13.15 | 14.79 |
| 已获利息倍数(倍) | -1,224.04 | 473.09 | -291.61 | 61.64 | 3.31 | -14.56 | -15.26 | -4.06 |
| 流动比率 | 1.46 | 1.50 | 1.49 | 1.56 | 1.51 | 0.48 | 0.50 | 0.50 |
| 速动比率 | 0.79 | 0.79 | 0.80 | 0.89 | 0.92 | 0.28 | 0.30 | 0.29 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | 14.05 | 8.39 | 11.42 | 20.16 | -16.12 | 2.32 | -11.38 | -7.22 |
| 营业利润增长率(%) | -74.96 | 236.64 | 260.80 | 151.43 | 327.69 | -168.47 | -147.36 | -474.50 |
| 税后利润增长率(%) | 65.43 | 142.08 | 143.93 | 138.04 | 111.70 | -313.00 | -261.42 | -1,160.11 |
| 净资产增长率(%) | 7.60 | 394.93 | 308.43 | 263.72 | 186.70 | -73.94 | -68.62 | -63.18 |
| 总资产增长率(%) | 6.07 | -13.22 | -12.62 | -13.22 | -14.78 | -3.12 | -2.87 | -6.98 |