| 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) | - | 2,236,749,605.00 | 1,431,978,032.30 | 673,973,726.69 | 2,662,033,150.96 | 1,973,348,078.38 | 1,272,296,741.86 | 612,658,140.93 |
| 营业利润(元) | - | 46,725,291.34 | 4,691,811.74 | -6,016,848.01 | 26,428,516.54 | 34,373,516.77 | 27,897,603.06 | 22,291,172.64 |
| 利润总额(元) | - | 45,198,163.08 | 4,747,020.53 | -6,049,506.26 | 24,870,287.74 | 34,111,948.84 | 27,706,300.02 | 22,029,352.69 |
| 净利润(元) | - | 42,667,139.54 | 5,990,863.24 | 400,065.98 | 24,820,981.13 | 31,493,527.19 | 24,650,092.70 | 20,062,305.05 |
| 归属于母公司股东的净利润(元) | - | 42,667,139.54 | 5,990,863.24 | 400,065.98 | 24,820,981.13 | 31,493,527.19 | 24,649,558.05 | 20,062,305.05 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 14.68 | 13.92 | 13.12 | 10.61 | 14.20 | 14.99 | 15.08 | 15.77 |
| 销售净利率(%) | 2.54 | 1.91 | 0.42 | 0.06 | 0.93 | 1.60 | 1.94 | 3.27 |
| 净资产收益率(%) | - | 3.09 | 0.44 | 0.03 | - | - | - | - |
| 总资产报酬率ROA(%) | - | 2.42 | 0.65 | 0.38 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.47 | 1.38 | 0.19 | 0.01 | 0.81 | 1.04 | 0.82 | 0.66 |
| 营运能力： | ||||||||
| 存货周转率(次) | - | 3.62 | 2.28 | 1.16 | - | - | - | - |
| 应收账款周转率(次) | - | 4.39 | 2.82 | 1.42 | - | - | - | - |
| 总资产周转率(次) | - | 0.60 | 0.38 | 0.18 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | - | 62.80 | 64.16 | 63.12 | 62.06 | 62.87 | 62.46 | 63.02 |
| 股东权益比率(%) | - | 37.20 | 35.84 | 36.88 | 37.94 | 37.13 | 37.51 | 36.98 |
| 已获利息倍数(倍) | - | 2.01 | 1.24 | 0.70 | 1.47 | 1.69 | 1.78 | 2.01 |
| 流动比率 | - | 0.93 | 0.90 | 0.92 | 0.93 | 0.97 | 0.99 | 0.96 |
| 速动比率 | - | 0.52 | 0.52 | 0.53 | 0.51 | 0.55 | 0.54 | 0.56 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | 13.60 | 13.35 | 12.55 | 10.01 | 8.77 | 6.33 | 0.32 | 10.04 |
| 营业利润增长率(%) | 226.87 | 35.93 | -83.18 | -126.99 | 81.76 | 248.44 | -43.46 | -14.36 |
| 税后利润增长率(%) | 209.54 | 35.48 | -75.70 | -98.01 | 94.77 | 342.85 | -46.21 | -4.60 |
| 净资产增长率(%) | 4.90 | 4.70 | 4.00 | 4.91 | 5.27 | -4.38 | -7.65 | -7.93 |
| 总资产增长率(%) | 3.20 | 4.50 | 8.84 | 5.18 | 4.44 | -2.36 | -6.61 | 2.50 |