| 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) | 267,761,845.10 | 1,472,035,507.37 | 1,024,984,808.29 | 642,231,615.42 | 254,617,602.68 | 1,984,244,673.57 | 1,528,360,883.13 | 1,200,530,792.87 | 189,267,974.85 |
| 营业利润(元) | 15,636,913.37 | 92,675,351.42 | 54,741,314.46 | 26,151,304.98 | 4,301,405.00 | 366,834,259.54 | 309,297,361.33 | 299,573,631.52 | -7,239,584.47 |
| 利润总额(元) | 14,864,140.89 | 93,309,031.41 | 55,101,061.33 | 26,169,799.93 | 4,404,877.70 | 367,394,834.96 | 309,801,869.57 | 299,764,329.47 | -6,980,322.06 |
| 净利润(元) | 11,706,672.98 | 75,682,628.48 | 48,588,223.66 | 22,620,684.68 | 3,487,434.97 | 280,489,973.69 | 264,502,575.05 | 254,170,278.46 | -7,111,469.64 |
| 归属于母公司股东的净利润(元) | 11,927,863.45 | 75,567,040.58 | 47,837,581.94 | 21,856,587.95 | 3,115,362.20 | 280,757,437.91 | 265,056,359.04 | 254,588,065.83 | -6,900,036.59 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 26.89 | 25.09 | 23.60 | 23.27 | 24.31 | 41.25 | 45.63 | 52.48 | 21.32 |
| 销售净利率(%) | 4.37 | 5.14 | 4.74 | 3.52 | 1.37 | 14.14 | 17.31 | 21.17 | -3.76 |
| 净资产收益率(%) | 0.92 | 5.89 | 3.80 | 1.76 | 0.25 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.72 | 4.11 | 2.44 | 1.26 | 0.25 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.94 | 5.57 | 3.57 | 1.66 | 0.22 | 21.65 | 20.65 | 20.18 | -0.60 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.58 | 3.37 | 2.24 | 1.45 | 0.47 | - | - | - | - |
| 应收账款周转率(次) | 1.45 | 8.26 | 3.14 | 1.47 | 1.60 | - | - | - | - |
| 总资产周转率(次) | 0.13 | 0.67 | 0.47 | 0.30 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 40.21 | 40.71 | 40.72 | 40.27 | 36.11 | 42.91 | 42.52 | 43.01 | 40.83 |
| 股东权益比率(%) | 59.80 | 59.29 | 59.25 | 59.69 | 63.88 | 57.10 | 57.50 | 57.00 | 59.18 |
| 已获利息倍数(倍) | 80.39 | -34.83 | -22.94 | 41.59 | 8.29 | 245.59 | 219.52 | 141.65 | 46.54 |
| 流动比率 | 2.03 | 1.89 | 1.91 | 1.96 | 2.27 | 1.98 | 2.11 | 2.09 | 2.13 |
| 速动比率 | 1.57 | 1.46 | 1.45 | 1.49 | 1.80 | 1.63 | 1.72 | 1.71 | 1.42 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 5.16 | -25.81 | -32.94 | -46.50 | 34.53 | 111.24 | 157.04 | 222.54 | 110.49 |
| 营业利润增长率(%) | 263.53 | -74.74 | -82.30 | -91.27 | 159.42 | 891.36 | 5,581.78 | 14,981.33 | 61.81 |
| 税后利润增长率(%) | 282.87 | -73.08 | -81.95 | -91.41 | 145.15 | 798.78 | 5,789.68 | 15,785.34 | 62.24 |
| 净资产增长率(%) | -10.92 | -11.55 | -12.53 | -13.81 | 25.28 | 24.16 | 25.83 | 25.17 | 2.92 |
| 总资产增长率(%) | -4.84 | -14.82 | -15.12 | -17.70 | 16.05 | 35.47 | 40.28 | 48.23 | 17.10 |
