| 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) | 911,620,179.83 | 5,114,579,681.57 | 3,835,129,316.09 | 2,338,390,007.13 | 941,464,469.47 | 5,169,911,298.44 | 3,605,820,003.57 | 2,235,058,597.09 | 879,194,040.21 |
| 营业利润(元) | 105,358,611.33 | 304,706,627.80 | 237,321,582.04 | 147,435,147.41 | 41,306,865.24 | 467,825,333.33 | 377,330,000.55 | 265,216,023.71 | 73,941,917.00 |
| 利润总额(元) | 102,959,131.48 | 302,727,891.41 | 236,627,869.15 | 144,676,093.68 | 37,392,783.39 | 465,650,839.77 | 375,172,534.74 | 263,441,270.36 | 71,624,703.77 |
| 净利润(元) | 87,321,129.26 | 274,224,618.93 | 204,570,552.25 | 125,663,525.57 | 36,892,447.67 | 405,565,626.83 | 314,779,077.99 | 218,363,806.17 | 58,528,562.38 |
| 归属于母公司股东的净利润(元) | 87,420,483.25 | 274,292,494.04 | 204,615,624.22 | 125,661,925.02 | 36,891,656.48 | 405,548,976.09 | 314,754,106.61 | 218,344,202.32 | 58,518,198.06 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 27.32 | 23.89 | 22.61 | 22.93 | 25.15 | 25.44 | 26.85 | 28.41 | 30.26 |
| 销售净利率(%) | 9.58 | 5.36 | 5.33 | 5.37 | 3.92 | 7.84 | 8.73 | 9.77 | 6.66 |
| 净资产收益率(%) | 2.68 | 8.53 | 6.50 | 4.13 | 1.17 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.47 | 4.31 | 3.45 | 2.13 | 0.55 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.08 | 6.52 | 4.85 | 3.07 | 0.87 | 10.24 | 8.29 | 5.91 | 1.61 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.49 | 3.04 | 2.22 | 1.27 | 0.51 | - | - | - | - |
| 应收账款周转率(次) | 0.91 | 4.74 | 3.88 | 2.67 | 1.23 | - | - | - | - |
| 总资产周转率(次) | 0.14 | 0.74 | 0.56 | 0.35 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 50.57 | 52.08 | 54.23 | 53.77 | 52.50 | 54.47 | 54.14 | 54.33 | 48.79 |
| 股东权益比率(%) | 49.28 | 47.77 | 45.64 | 46.22 | 47.48 | 45.51 | 45.84 | 45.65 | 51.04 |
| 已获利息倍数(倍) | -26.67 | -53.82 | 287.98 | -36.54 | -14.30 | 66.44 | 49.17 | 45.23 | 57.30 |
| 流动比率 | 1.45 | 1.41 | 1.37 | 1.36 | 1.40 | 1.38 | 1.37 | 1.36 | 1.46 |
| 速动比率 | 1.01 | 1.02 | 0.97 | 0.87 | 0.87 | 0.92 | 0.86 | 0.86 | 0.91 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -3.17 | -1.07 | 6.36 | 4.62 | 7.08 | 20.79 | 17.84 | 26.64 | 68.82 |
| 营业利润增长率(%) | 155.06 | -34.87 | -37.11 | -44.41 | -44.14 | -19.69 | -15.54 | 29.21 | 676.31 |
| 税后利润增长率(%) | 136.97 | -32.37 | -34.99 | -42.45 | -36.96 | -16.44 | -14.59 | 30.38 | 915.49 |
| 净资产增长率(%) | 2.93 | 0.18 | 0.29 | 2.12 | 4.52 | 6.73 | 8.76 | 7.25 | 4.88 |
| 总资产增长率(%) | -0.81 | -4.56 | 0.75 | 0.88 | 12.34 | 12.38 | 13.08 | 13.67 | 4.72 |
