| 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) | 1,481,272,234.80 | 971,872,267.66 | 390,049,022.31 | 2,558,664,885.79 | 1,869,711,891.43 | 1,304,709,373.71 | 540,229,264.03 |
| 营业利润(元) | 5,746,767.49 | 41,692,949.44 | 8,356,761.82 | 90,859,942.49 | 84,083,367.38 | 65,149,141.80 | 17,563,837.51 |
| 利润总额(元) | 10,680,665.66 | 46,355,396.82 | 8,501,250.64 | 95,156,629.37 | 88,611,739.95 | 65,449,170.23 | 17,852,351.38 |
| 净利润(元) | 9,429,674.55 | 41,434,632.43 | 7,765,655.55 | 88,888,352.62 | 82,716,805.55 | 59,962,235.83 | 13,593,109.48 |
| 归属于母公司股东的净利润(元) | 11,399,260.27 | 42,749,689.85 | 8,499,183.05 | 93,028,429.68 | 87,387,116.86 | 63,222,074.69 | 15,835,536.84 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 18.76 | 20.54 | 16.98 | 18.89 | 19.32 | 19.51 | 18.72 |
| 销售净利率(%) | 0.64 | 4.26 | 1.99 | 3.47 | 4.42 | 4.60 | 2.52 |
| 净资产收益率(%) | 0.40 | 1.50 | 0.30 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.26 | 0.59 | 0.04 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.36 | 1.32 | 0.26 | 3.06 | 2.91 | 2.13 | 0.55 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.42 | 1.58 | 0.65 | - | - | - | - |
| 应收账款周转率(次) | 1.87 | 1.48 | 0.72 | - | - | - | - |
| 总资产周转率(次) | 0.32 | 0.21 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 33.93 | 33.58 | 34.10 | 35.75 | 34.70 | 34.81 | 34.68 |
| 股东权益比率(%) | 62.17 | 62.51 | 62.00 | 60.42 | 61.42 | 61.25 | 61.23 |
| 已获利息倍数(倍) | 0.53 | -1.41 | -0.25 | -1.91 | -1.99 | -2.22 | -824.73 |
| 流动比率 | 2.18 | 2.20 | 2.16 | 2.07 | 2.14 | 2.14 | 2.21 |
| 速动比率 | 1.80 | 1.80 | 1.78 | 1.77 | 1.75 | 1.80 | 1.83 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -20.78 | -25.51 | -27.80 | -2.84 | -5.37 | -1.19 | 2.15 |
| 营业利润增长率(%) | -93.17 | -36.00 | -52.42 | -10.21 | 13.65 | 22.76 | -46.16 |
| 税后利润增长率(%) | -86.96 | -32.38 | -46.33 | -23.45 | 16.56 | 20.39 | -41.74 |
| 净资产增长率(%) | -0.43 | 1.52 | 4.47 | 4.78 | 6.35 | 5.49 | 3.27 |
| 总资产增长率(%) | -1.64 | -0.53 | 3.16 | 4.03 | 4.61 | 5.76 | 4.68 |