| 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) | - | 544,401,783.94 | 321,019,883.88 | 125,265,960.43 | 656,105,691.67 | 426,232,720.81 | 301,459,240.59 | 116,061,922.17 |
| 营业利润(元) | - | 11,023,240.36 | 9,705,052.40 | 61,208,118.16 | 21,601,682.26 | 69,111,340.73 | 199,584,595.91 | 97,464,967.07 |
| 利润总额(元) | - | 128,706,145.46 | 127,665,033.32 | 61,362,659.96 | 27,731,819.04 | 72,102,697.16 | 198,679,299.24 | 98,145,873.53 |
| 净利润(元) | - | 128,703,940.72 | 127,664,360.87 | 61,362,659.96 | 27,732,121.22 | 72,102,999.34 | 198,679,601.42 | 98,146,175.71 |
| 归属于母公司股东的净利润(元) | - | 128,462,450.40 | 127,501,578.10 | 61,311,241.57 | 27,723,385.52 | 72,103,563.99 | 198,680,150.43 | 98,146,307.14 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 25.59 | 24.60 | 22.43 | 20.39 | 18.29 | 15.42 | 12.89 | 18.78 |
| 销售净利率(%) | 17.92 | 23.64 | 39.77 | 48.99 | 4.23 | 16.92 | 65.91 | 84.56 |
| 净资产收益率(%) | - | 6.23 | 6.14 | 3.07 | - | - | - | - |
| 总资产报酬率ROA(%) | - | 4.66 | 4.44 | 2.16 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.26 | 6.25 | 6.40 | 3.05 | 1.45 | 3.72 | 9.94 | 5.03 |
| 营运能力： | ||||||||
| 存货周转率(次) | - | 1.40 | 0.95 | 0.41 | - | - | - | - |
| 应收账款周转率(次) | - | 2.09 | 1.25 | 0.58 | - | - | - | - |
| 总资产周转率(次) | - | 0.21 | 0.11 | 0.04 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | - | 14.79 | 23.50 | 29.59 | 27.34 | 27.71 | 27.15 | 27.44 |
| 股东权益比率(%) | - | 83.63 | 75.04 | 69.72 | 71.93 | 72.08 | 72.66 | 72.35 |
| 已获利息倍数(倍) | - | -25.38 | -45.54 | -103.59 | -4.48 | -15.99 | -72.49 | -92.83 |
| 流动比率 | - | 5.43 | 3.11 | 3.40 | 3.88 | 3.68 | 3.64 | 3.64 |
| 速动比率 | - | 4.29 | 2.52 | 2.86 | 3.35 | 3.05 | 3.05 | 2.94 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | 9.90 | 27.72 | 6.49 | 7.93 | 36.25 | 33.32 | 51.59 | 11.82 |
| 营业利润增长率(%) | -55.83 | -84.05 | -95.14 | -37.20 | -91.56 | -83.51 | -52.20 | -65.14 |
| 税后利润增长率(%) | 364.27 | 78.16 | -35.83 | -37.53 | -86.62 | -80.58 | -52.50 | -65.17 |
| 净资产增长率(%) | 11.77 | 9.35 | -1.95 | -0.38 | 1.51 | -4.42 | -0.54 | 5.24 |
| 总资产增长率(%) | -1.24 | -5.75 | -5.06 | 3.38 | 1.12 | -3.95 | 1.73 | 16.92 |