| 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) | 1,000,449,310.06 | 556,994,239.20 | 278,890,988.61 | 1,411,098,403.01 | 1,014,298,169.21 | 655,484,190.95 | 357,336,483.33 |
| 营业利润(元) | 53,073,173.53 | 17,898,915.31 | 9,134,803.14 | -43,756,963.50 | 10,977,385.33 | 8,864,016.81 | 2,863,671.33 |
| 利润总额(元) | 53,919,255.10 | 19,438,731.37 | 9,263,442.33 | -51,641,164.63 | 10,313,344.88 | 9,753,375.80 | 2,994,393.76 |
| 净利润(元) | 38,569,164.34 | 8,004,853.25 | 6,368,086.32 | -57,714,620.08 | 3,463,744.56 | 4,791,214.11 | 852,557.17 |
| 归属于母公司股东的净利润(元) | 28,457,394.88 | 7,043,528.28 | 8,301,471.27 | -59,751,811.16 | -2,418,769.68 | -342,756.98 | -2,890,178.08 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 23.20 | 23.48 | 22.87 | 22.35 | 21.23 | 20.55 | 20.41 |
| 销售净利率(%) | 3.86 | 1.44 | 2.28 | -4.09 | 0.34 | 0.73 | 0.24 |
| 净资产收益率(%) | 1.49 | 0.37 | 0.44 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.89 | 0.67 | 0.37 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.24 | 0.31 | 0.36 | -2.53 | -0.10 | -0.01 | -0.12 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.83 | 1.08 | 0.58 | - | - | - | - |
| 应收账款周转率(次) | 2.97 | 1.98 | 0.95 | - | - | - | - |
| 总资产周转率(次) | 0.36 | 0.20 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 25.72 | 24.27 | 24.13 | 29.85 | 26.15 | 27.68 | 24.88 |
| 股东权益比率(%) | 68.04 | 69.54 | 69.78 | 64.19 | 67.54 | 66.14 | 68.49 |
| 已获利息倍数(倍) | -77.53 | -25.24 | 12.73 | -17.15 | 5.77 | 6.06 | 2.45 |
| 流动比率 | 2.60 | 2.71 | 2.54 | 2.09 | 2.26 | 2.02 | 2.00 |
| 速动比率 | 1.85 | 1.93 | 1.83 | 1.56 | 1.52 | 1.42 | 1.39 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -1.37 | -15.03 | -21.95 | -8.98 | -11.31 | -18.88 | -20.36 |
| 营业利润增长率(%) | 383.48 | 101.93 | 218.99 | -201.30 | 1,652.05 | -29.94 | -52.76 |
| 税后利润增长率(%) | 1,163.76 | 1,189.39 | 317.64 | -111.22 | 75.39 | -112.44 | -349.16 |
| 净资产增长率(%) | -1.45 | -2.57 | -2.34 | -2.90 | -0.79 | -1.42 | -1.59 |
| 总资产增长率(%) | -2.16 | -7.34 | -4.14 | 1.22 | 0.92 | 2.79 | -5.61 |