| 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) | 394,073,168.43 | 285,275,644.40 | 110,114,178.91 | 450,242,410.16 | 350,363,415.87 | 280,260,719.69 | 48,679,224.18 |
| 营业利润(元) | 150,483,291.86 | 147,776,106.15 | -28,606,808.31 | -339,181,794.30 | -125,086,425.97 | -56,375,248.52 | -49,387,185.21 |
| 利润总额(元) | 148,311,439.92 | 146,361,233.46 | -28,969,614.00 | -339,886,808.62 | -126,211,084.59 | -57,197,082.50 | -49,727,138.99 |
| 净利润(元) | 148,710,778.25 | 147,111,306.62 | -24,640,998.08 | -295,631,000.01 | -113,936,573.31 | -51,426,933.77 | -49,149,044.25 |
| 归属于母公司股东的净利润(元) | 151,511,709.91 | 149,912,238.28 | -23,245,629.40 | -286,696,432.96 | -106,756,618.26 | -46,754,223.81 | -45,994,357.19 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 43.93 | 40.70 | 37.23 | 27.87 | 21.44 | 25.55 | 21.22 |
| 销售净利率(%) | 37.74 | 51.57 | -22.38 | -65.66 | -32.52 | -18.35 | -100.97 |
| 净资产收益率(%) | 22.63 | 21.63 | -3.86 | - | - | - | - |
| 总资产报酬率ROA(%) | 11.34 | 10.41 | -1.53 | - | - | - | - |
| 投入资本回报率ROIC(%) | 19.96 | 19.72 | -3.13 | -31.06 | -10.50 | -4.39 | -4.38 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.53 | 0.41 | 0.13 | - | - | - | - |
| 应收账款周转率(次) | 2.33 | 1.06 | 0.46 | - | - | - | - |
| 总资产周转率(次) | 0.28 | 0.19 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 41.65 | 44.98 | 64.65 | 63.55 | 58.60 | 57.74 | 58.08 |
| 股东权益比率(%) | 58.35 | 55.02 | 34.49 | 35.50 | 40.44 | 41.21 | 40.78 |
| 已获利息倍数(倍) | 14.68 | 19.44 | -5.09 | -20.25 | -9.57 | -5.80 | -9.76 |
| 流动比率 | 1.68 | 1.61 | 1.01 | 1.04 | 1.23 | 1.30 | 1.29 |
| 速动比率 | 0.99 | 0.98 | 0.39 | 0.42 | 0.66 | 0.75 | 0.70 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 12.48 | 1.79 | 126.20 | -36.56 | -26.24 | -14.10 | -78.95 |
| 营业利润增长率(%) | 220.30 | 362.13 | 42.08 | 49.22 | 18.52 | 35.66 | -177.14 |
| 税后利润增长率(%) | 241.92 | 420.64 | 49.46 | 56.18 | 27.61 | 46.03 | -154.96 |
| 净资产增长率(%) | -1.55 | -9.54 | -33.22 | -34.03 | -46.14 | -43.99 | -46.69 |
| 总资产增长率(%) | -31.78 | -32.25 | -21.05 | -24.98 | -29.21 | -27.25 | -25.65 |