| 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) | 2,067,638,204.92 | 1,538,995,631.79 | 972,128,373.77 | 425,645,217.76 | 2,173,523,032.26 | 1,661,946,394.52 | 1,092,050,728.24 | 552,244,871.76 |
| 营业利润(元) | 23,717,112.65 | 63,290,250.00 | 34,892,619.34 | 17,782,253.05 | 235,600,378.88 | 220,964,186.95 | 171,324,972.11 | 87,344,653.75 |
| 利润总额(元) | 22,316,276.57 | 61,534,743.27 | 33,215,293.43 | 18,576,017.04 | 239,375,534.46 | 220,536,058.05 | 171,230,294.77 | 87,276,268.54 |
| 净利润(元) | 42,940,710.82 | 58,723,896.60 | 24,293,286.21 | 12,516,265.74 | 212,366,057.43 | 192,959,147.01 | 142,362,543.60 | 71,655,159.19 |
| 归属于母公司股东的净利润(元) | 42,804,607.34 | 58,388,933.00 | 23,946,423.20 | 12,222,586.87 | 206,421,289.30 | 187,025,338.05 | 136,910,870.72 | 67,682,483.03 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 14.81 | 14.22 | 13.70 | 14.22 | 21.42 | 21.78 | 22.60 | 21.08 |
| 销售净利率(%) | 2.08 | 3.82 | 2.50 | 2.94 | 9.77 | 11.61 | 13.04 | 12.98 |
| 净资产收益率(%) | 1.84 | 2.54 | 1.06 | 0.53 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.15 | 1.75 | 1.10 | 0.60 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.25 | 1.73 | 0.73 | 0.37 | 6.35 | 5.73 | 4.23 | 2.11 |
| 营运能力： | ||||||||
| 存货周转率(次) | 3.02 | 1.88 | 1.34 | 0.63 | - | - | - | - |
| 应收账款周转率(次) | 3.37 | 2.13 | 1.43 | 0.67 | - | - | - | - |
| 总资产周转率(次) | 0.52 | 0.39 | 0.26 | 0.11 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 42.67 | 42.67 | 38.59 | 37.27 | 38.44 | 40.48 | 42.14 | 38.70 |
| 股东权益比率(%) | 57.10 | 57.10 | 61.16 | 62.48 | 61.32 | 59.29 | 57.63 | 60.23 |
| 已获利息倍数(倍) | 1.98 | 9.07 | 4.88 | 5.72 | 9.25 | 26.85 | -17.72 | -14.40 |
| 流动比率 | 1.17 | 1.38 | 1.56 | 1.77 | 1.71 | 1.71 | 1.72 | 1.95 |
| 速动比率 | 0.77 | 0.84 | 1.07 | 1.24 | 1.21 | 1.22 | 1.23 | 1.46 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | -4.87 | -7.40 | -10.98 | -22.92 | -5.66 | -5.80 | -6.53 | -0.73 |
| 营业利润增长率(%) | -89.93 | -71.36 | -79.63 | -79.64 | -36.37 | -29.00 | -18.85 | 1.19 |
| 税后利润增长率(%) | -79.26 | -68.81 | -82.53 | -81.98 | -38.84 | -32.71 | -26.52 | -11.56 |
| 净资产增长率(%) | 0.35 | 4.19 | 5.42 | 4.51 | 9.84 | 9.73 | 11.84 | 19.12 |
| 总资产增长率(%) | 7.77 | 8.18 | -0.66 | 0.74 | -1.95 | 3.60 | 10.08 | 14.09 |