| 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) | 1,128,017,548.03 | 902,315,719.14 | 634,801,267.68 | 373,489,234.23 | 1,660,157,075.23 | 1,316,644,260.36 | 848,593,629.42 | 482,140,601.23 |
| 营业利润(元) | 10,589,841.36 | 9,580,240.70 | 28,942,661.11 | 35,243,155.82 | 138,437,384.66 | 125,397,845.94 | 83,707,192.07 | 65,038,370.80 |
| 利润总额(元) | 5,397,036.22 | 5,809,431.43 | 25,618,766.11 | 33,480,838.77 | 135,529,749.58 | 122,207,109.92 | 82,176,712.73 | 64,791,953.47 |
| 净利润(元) | 1,721,985.11 | 4,732,702.57 | 24,858,874.62 | 30,885,872.64 | 125,235,946.23 | 102,685,558.02 | 65,953,607.44 | 54,324,228.17 |
| 归属于母公司股东的净利润(元) | 5,878,519.31 | 6,475,136.29 | 25,268,889.66 | 30,726,373.39 | 123,247,775.02 | 100,290,767.86 | 64,163,858.80 | 53,060,493.45 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 19.97 | 20.78 | 23.40 | 25.96 | 24.02 | 24.56 | 25.68 | 28.18 |
| 销售净利率(%) | 0.15 | 0.52 | 3.92 | 8.27 | 7.54 | 7.80 | 7.77 | 11.27 |
| 净资产收益率(%) | 0.16 | 0.18 | 0.69 | 0.83 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.66 | -0.51 | 0.07 | 0.47 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.14 | 0.15 | 0.57 | 0.68 | 2.78 | 2.26 | 1.44 | 1.20 |
| 营运能力： | ||||||||
| 存货周转率(次) | 0.75 | 0.62 | 0.41 | 0.25 | - | - | - | - |
| 应收账款周转率(次) | 23.84 | 3.43 | 2.76 | 1.78 | - | - | - | - |
| 总资产周转率(次) | 0.23 | 0.18 | 0.13 | 0.07 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 18.18 | 22.22 | 22.74 | 25.41 | 26.80 | 28.14 | 29.53 | 28.28 |
| 股东权益比率(%) | 81.20 | 77.13 | 76.60 | 73.93 | 72.57 | 71.23 | 69.86 | 71.08 |
| 已获利息倍数(倍) | 0.86 | 0.81 | -0.16 | -2.58 | -7.67 | -7.27 | -14.53 | -13.84 |
| 流动比率 | 3.88 | 3.26 | 3.18 | 2.87 | 2.71 | 2.57 | 2.44 | 2.53 |
| 速动比率 | 2.14 | 1.93 | 1.86 | 1.84 | 1.77 | 1.76 | 1.65 | 1.74 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | -32.05 | -31.47 | -25.19 | -22.54 | -17.82 | -16.54 | -19.11 | -13.72 |
| 营业利润增长率(%) | -92.35 | -92.36 | -65.42 | -45.81 | -38.31 | -35.38 | -37.75 | -14.75 |
| 税后利润增长率(%) | -95.23 | -93.54 | -60.62 | -42.09 | -33.76 | -37.19 | -41.93 | -16.47 |
| 净资产增长率(%) | -0.38 | -0.49 | 1.67 | 1.28 | 1.91 | 2.08 | 1.89 | 3.12 |
| 总资产增长率(%) | -10.97 | -8.11 | -7.27 | -2.61 | 1.93 | 5.07 | 7.41 | 9.29 |