| 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) | 1,042,209,558.97 | 653,013,609.59 | 244,975,986.71 | 1,192,994,857.32 | 895,653,579.31 | 559,519,087.30 | 210,137,200.63 |
| 营业利润(元) | 100,022,034.25 | 54,381,365.30 | 2,536,480.39 | -19,961,297.36 | 45,814,340.26 | 20,107,865.23 | -9,228,050.00 |
| 利润总额(元) | 100,032,297.90 | 54,385,677.89 | 2,534,941.47 | -19,622,946.25 | 45,751,589.60 | 19,992,820.56 | -9,228,050.00 |
| 净利润(元) | 91,262,368.77 | 48,033,458.65 | 1,362,532.27 | -20,251,779.41 | 42,182,011.20 | 17,598,263.89 | -9,455,212.03 |
| 归属于母公司股东的净利润(元) | 80,813,435.42 | 46,541,227.10 | 5,245,788.22 | 25,258,129.13 | 46,873,010.43 | 25,263,408.84 | -165,159.06 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 31.29 | 31.01 | 30.29 | 26.91 | 25.82 | 24.33 | 21.56 |
| 销售净利率(%) | 8.76 | 7.36 | 0.56 | -1.70 | 4.71 | 3.15 | -4.50 |
| 净资产收益率(%) | 5.43 | 3.17 | 0.36 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.52 | 1.99 | 0.22 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.83 | 2.21 | 0.25 | 1.54 | 2.86 | 1.54 | -0.01 |
| 营运能力： | |||||||
| 存货周转率(次) | 3.14 | 2.11 | 0.77 | - | - | - | - |
| 应收账款周转率(次) | 2.02 | 1.48 | 0.59 | - | - | - | - |
| 总资产周转率(次) | 0.34 | 0.22 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 44.54 | 44.66 | 45.15 | 44.66 | 41.37 | 41.77 | 41.56 |
| 股东权益比率(%) | 47.52 | 47.54 | 47.10 | 47.48 | 49.46 | 49.41 | 49.56 |
| 已获利息倍数(倍) | 13.32 | 10.11 | 1.61 | 0.08 | 4.12 | 3.10 | -0.53 |
| 流动比率 | 1.58 | 1.57 | 1.50 | 1.51 | 1.72 | 1.64 | 1.73 |
| 速动比率 | 1.33 | 1.33 | 1.25 | 1.27 | 1.46 | 1.41 | 1.45 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 16.36 | 16.71 | 16.58 | 46.36 | 71.93 | 79.14 | 48.28 |
| 营业利润增长率(%) | 118.32 | 170.45 | 127.49 | -168.37 | -3.44 | -54.35 | -169.63 |
| 税后利润增长率(%) | 72.41 | 84.22 | 3,276.20 | -36.70 | 2.34 | -35.97 | -101.41 |
| 净资产增长率(%) | 0.91 | 1.43 | -0.88 | 88.73 | 90.57 | 89.25 | 88.31 |
| 总资产增长率(%) | 5.01 | 5.43 | 4.30 | 42.30 | 36.49 | 102.62 | 119.54 |