| 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) | 261,714,653.86 | 1,134,256,923.89 | 838,210,582.68 | 501,406,805.13 | 184,322,205.93 | 932,664,897.57 | 652,902,760.26 | 397,727,612.05 | 160,044,258.40 |
| 营业利润(元) | 3,005,166.94 | 67,405,690.31 | 49,886,029.44 | 30,757,020.40 | 1,400,068.27 | 94,211,473.29 | 62,645,241.02 | 32,212,395.92 | 1,255,100.28 |
| 利润总额(元) | 3,003,500.41 | 69,606,042.25 | 49,202,684.52 | 30,223,165.86 | 1,432,253.13 | 91,604,680.47 | 59,679,613.40 | 29,529,336.25 | 1,206,095.86 |
| 净利润(元) | 1,523,341.78 | 66,310,560.63 | 44,589,247.36 | 27,792,267.98 | 804,359.30 | 74,368,369.67 | 47,458,262.68 | 24,127,689.81 | 583,020.87 |
| 归属于母公司股东的净利润(元) | 4,664,825.06 | 53,389,717.81 | 40,121,419.61 | 26,843,844.81 | 1,526,737.68 | 52,587,511.25 | 30,015,479.27 | 13,545,327.26 | -762,688.32 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 27.57 | 28.23 | 25.73 | 24.32 | 22.65 | 33.21 | 34.54 | 32.95 | 25.46 |
| 销售净利率(%) | 0.58 | 5.85 | 5.32 | 5.54 | 0.44 | 7.97 | 7.27 | 6.07 | 0.36 |
| 净资产收益率(%) | 0.60 | 6.94 | 5.31 | 3.53 | 0.20 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.39 | 4.50 | 3.41 | 2.28 | 0.30 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.31 | 4.12 | 3.25 | 2.28 | 0.14 | 4.90 | 2.91 | 1.33 | -0.07 |
| 营运能力： | |||||||||
| 存货周转率(次) | 2.82 | 11.62 | 12.73 | 9.05 | 3.81 | - | - | - | - |
| 应收账款周转率(次) | 0.56 | 2.54 | 1.94 | 1.37 | 0.60 | - | - | - | - |
| 总资产周转率(次) | 0.14 | 0.61 | 0.47 | 0.31 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 55.20 | 52.93 | 51.84 | 45.82 | 42.08 | 42.38 | 39.65 | 40.11 | 39.54 |
| 股东权益比率(%) | 34.82 | 36.45 | 37.28 | 44.93 | 47.93 | 47.65 | 49.90 | 49.70 | 50.93 |
| 已获利息倍数(倍) | 1.67 | 5.91 | 5.34 | 5.57 | 1.45 | 15.67 | 10.17 | 7.96 | 1.64 |
| 流动比率 | 2.04 | 1.89 | 1.54 | 1.65 | 1.43 | 1.41 | 1.32 | 1.36 | 1.39 |
| 速动比率 | 1.87 | 1.73 | 1.41 | 1.52 | 1.31 | 1.28 | 1.22 | 1.21 | 1.27 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 41.99 | 21.61 | 28.38 | 26.07 | 15.17 | 23.42 | 38.02 | 65.03 | 153.16 |
| 营业利润增长率(%) | 114.64 | -28.45 | -20.37 | -4.52 | 11.55 | 29.70 | 37.51 | 206.94 | 107.82 |
| 税后利润增长率(%) | 205.54 | 1.53 | 33.67 | 98.18 | 300.18 | 42.85 | 15.20 | 1,029.18 | 95.13 |
| 净资产增长率(%) | 1.69 | 0.77 | 2.09 | 7.50 | 0.53 | 0.63 | -0.78 | -4.76 | 1.29 |
| 总资产增长率(%) | 39.99 | 31.74 | 36.66 | 18.91 | 6.82 | 9.20 | 9.83 | 12.33 | 25.51 |
