| 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) | 784,306,846.55 | 3,405,945,794.86 | 2,489,137,342.32 | 1,629,094,099.56 | 686,973,446.60 | 2,741,290,851.62 | 1,996,519,171.76 | 1,306,431,561.91 | 531,957,921.69 |
| 营业利润(元) | 44,596,271.09 | 181,400,629.75 | 220,716,845.44 | 162,483,418.98 | 86,564,562.02 | -493,551,483.31 | 84,042,928.94 | 65,489,261.00 | -2,656,601.97 |
| 利润总额(元) | 45,103,994.70 | 188,886,630.12 | 225,897,887.49 | 166,453,530.54 | 89,542,660.12 | -500,497,950.00 | 82,739,553.60 | 65,679,346.33 | -2,635,035.58 |
| 净利润(元) | 38,180,137.66 | 155,720,475.91 | 187,098,397.51 | 136,699,118.73 | 70,975,199.66 | -486,434,623.16 | 52,444,811.99 | 46,351,054.63 | -7,259,166.98 |
| 归属于母公司股东的净利润(元) | 29,351,047.03 | 133,375,683.83 | 158,608,393.11 | 120,421,095.70 | 65,743,855.86 | -407,144,873.34 | 32,225,560.20 | 30,456,120.13 | -6,225,502.40 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 24.86 | 23.91 | 24.99 | 23.66 | 22.08 | 22.88 | 23.97 | 24.68 | 21.65 |
| 销售净利率(%) | 4.87 | 4.57 | 7.52 | 8.39 | 10.33 | -17.74 | 2.63 | 3.55 | -1.36 |
| 净资产收益率(%) | 2.07 | 9.80 | 9.94 | 7.65 | 4.23 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.18 | 4.65 | 4.41 | 3.26 | 1.76 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.67 | 3.23 | 3.88 | 3.02 | 1.67 | -10.07 | 0.76 | 0.71 | -0.14 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.62 | 7.77 | 5.83 | 4.24 | 1.96 | - | - | - | - |
| 应收账款周转率(次) | 1.45 | 6.68 | 4.71 | 3.41 | 1.50 | - | - | - | - |
| 总资产周转率(次) | 0.11 | 0.48 | 0.34 | 0.23 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 68.05 | 69.78 | 69.65 | 69.19 | 68.74 | 69.44 | 62.05 | 61.63 | 60.19 |
| 股东权益比率(%) | 19.86 | 19.22 | 19.37 | 19.57 | 19.68 | 18.92 | 24.83 | 25.08 | 25.81 |
| 已获利息倍数(倍) | 2.13 | 2.32 | 3.40 | 3.61 | 3.87 | -3.13 | 2.00 | 2.23 | 0.89 |
| 流动比率 | 0.57 | 0.63 | 0.66 | 0.64 | 0.64 | 0.60 | 0.54 | 0.54 | 0.62 |
| 速动比率 | 0.44 | 0.52 | 0.55 | 0.53 | 0.54 | 0.50 | 0.43 | 0.43 | 0.50 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 14.17 | 23.44 | 24.67 | 24.70 | 29.14 | 36.32 | 62.11 | 84.23 | 208.31 |
| 营业利润增长率(%) | -48.48 | 137.90 | 162.62 | 148.11 | 3,358.47 | -465.48 | -30.41 | 0.97 | 82.72 |
| 税后利润增长率(%) | -55.36 | 133.79 | 392.18 | 295.39 | 1,156.04 | -908.75 | -48.10 | 0.71 | 60.74 |
| 净资产增长率(%) | 7.44 | 10.29 | -15.92 | -18.12 | -21.32 | -25.08 | 0.03 | 0.55 | 1.41 |
| 总资产增长率(%) | 6.49 | 9.35 | 7.77 | 4.90 | 3.18 | 1.67 | 31.70 | 39.24 | 49.19 |
