| 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) | 645,804,919.49 | 497,916,763.77 | 363,404,052.30 | 203,835,546.92 | 713,353,315.01 | 559,307,879.96 | 334,549,867.40 | 155,422,723.42 |
| 营业利润(元) | 70,059,289.22 | 66,433,958.05 | 58,030,360.90 | 21,846,243.79 | -398,185,670.54 | 53,591,237.65 | 41,639,747.56 | 13,508,138.29 |
| 利润总额(元) | 79,933,025.24 | 69,696,374.50 | 61,382,445.74 | 23,912,088.47 | -388,386,743.79 | 57,955,601.77 | 43,707,571.43 | 13,654,053.90 |
| 净利润(元) | 80,406,828.61 | 67,289,561.92 | 58,123,652.88 | 21,207,132.57 | -382,423,557.45 | 57,606,351.46 | 42,276,080.76 | 9,977,590.08 |
| 归属于母公司股东的净利润(元) | 79,846,569.18 | 66,446,528.10 | 58,150,854.16 | 21,264,890.00 | -387,033,310.21 | 54,403,574.81 | 39,676,713.07 | 8,081,600.05 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 23.97 | 25.06 | 25.44 | 25.84 | 22.73 | 31.29 | 32.85 | 27.63 |
| 销售净利率(%) | 12.45 | 13.51 | 15.99 | 10.40 | -53.61 | 10.30 | 12.64 | 6.42 |
| 净资产收益率(%) | 8.01 | 5.48 | 4.84 | 1.67 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.42 | 3.36 | 2.66 | 1.14 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.23 | 2.64 | 2.35 | 0.86 | -14.44 | 1.86 | 1.38 | 0.28 |
| 营运能力： | ||||||||
| 存货周转率(次) | 8.72 | 7.12 | 4.98 | 2.93 | - | - | - | - |
| 应收账款周转率(次) | 1.78 | 1.25 | 0.94 | 0.54 | - | - | - | - |
| 总资产周转率(次) | 0.19 | 0.14 | 0.10 | 0.06 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 69.27 | 69.28 | 69.07 | 70.13 | 70.41 | 61.35 | 61.83 | 55.40 |
| 股东权益比率(%) | 30.35 | 30.33 | 30.51 | 29.44 | 29.16 | 38.26 | 37.76 | 41.92 |
| 已获利息倍数(倍) | 2.17 | 2.43 | 2.94 | 2.45 | -5.69 | 2.36 | 2.67 | 2.15 |
| 流动比率 | 0.81 | 0.85 | 0.84 | 0.81 | 0.79 | 0.90 | 0.90 | 1.05 |
| 速动比率 | 0.77 | 0.81 | 0.79 | 0.76 | 0.72 | 0.84 | 0.84 | 0.99 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | -9.47 | -10.98 | 8.62 | 31.15 | -28.93 | -15.55 | -16.41 | 20.99 |
| 营业利润增长率(%) | 117.59 | 23.96 | 39.36 | 61.73 | -437.59 | -45.15 | -44.48 | -65.16 |
| 税后利润增长率(%) | 120.63 | 22.14 | 46.56 | 163.13 | -627.56 | 3.43 | -12.71 | -56.62 |
| 净资产增长率(%) | 6.66 | -25.87 | -25.66 | -37.03 | -38.20 | -7.04 | -7.56 | 7.12 |
| 总资产增长率(%) | 2.44 | -6.48 | -7.98 | -10.35 | -15.50 | -6.39 | -3.43 | 3.50 |