| 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 | 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) | 788,241,304.62 | 393,402,264.41 | 1,715,808,412.37 | 1,320,337,904.74 | 880,449,344.63 | 397,578,903.71 | 1,736,793,511.62 | 1,178,044,114.91 | 801,468,831.63 | 361,618,140.66 |
| 营业利润(元) | 10,448,627.86 | -2,078,543.26 | -323,614,094.17 | -7,983,562.59 | -6,417,891.44 | -25,576,791.73 | -376,907,677.44 | 48,871,252.21 | 52,648,826.11 | 15,237,505.51 |
| 利润总额(元) | 10,221,283.74 | -2,199,199.43 | -330,114,315.21 | -8,270,689.73 | -6,748,813.39 | -25,795,576.03 | -371,149,217.50 | 55,605,347.03 | 59,405,152.64 | 15,229,298.47 |
| 净利润(元) | 3,807,524.68 | -4,028,940.18 | -296,952,402.36 | -7,787,301.10 | -6,058,745.61 | -26,679,319.09 | -360,807,169.01 | 45,862,853.87 | 50,589,308.59 | 11,742,167.21 |
| 归属于母公司股东的净利润(元) | 12,176,928.38 | 1,061,061.77 | -279,073,228.96 | 2,364,692.93 | 1,376,636.35 | -23,246,017.11 | -349,626,181.80 | 52,553,017.32 | 51,735,142.28 | 15,028,924.79 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 20.25 | 18.35 | 15.33 | 15.93 | 15.68 | 13.39 | 19.57 | 23.42 | 24.86 | 24.97 |
| 销售净利率(%) | 0.48 | -1.02 | -17.31 | -0.59 | -0.69 | -6.71 | -20.77 | 3.89 | 6.31 | 3.25 |
| 净资产收益率(%) | 0.65 | 0.06 | -15.00 | 0.11 | 0.08 | -1.31 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.42 | 0.18 | -9.39 | -0.19 | -0.01 | -0.50 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.49 | 0.04 | -10.37 | 0.08 | 0.05 | -0.80 | -13.04 | 1.81 | 2.02 | 0.59 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 1.08 | 0.57 | 2.56 | 1.60 | 1.14 | 0.54 | - | - | - | - |
| 应收账款周转率(次) | 1.26 | 0.65 | 2.74 | 1.91 | 1.25 | 0.58 | - | - | - | - |
| 总资产周转率(次) | 0.23 | 0.12 | 0.50 | 0.35 | 0.26 | 0.12 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 43.04 | 43.77 | 44.08 | 40.81 | 41.03 | 43.55 | 44.18 | 38.14 | 50.43 | 51.00 |
| 股东权益比率(%) | 54.41 | 53.62 | 53.16 | 56.51 | 56.26 | 56.35 | 55.62 | 61.53 | 49.06 | 48.56 |
| 已获利息倍数(倍) | 3.64 | 0.73 | -34.97 | -6.64 | -0.03 | -1.86 | -10.08 | 3.43 | 4.41 | 3.55 |
| 流动比率 | 1.66 | 1.59 | 1.57 | 1.92 | 1.93 | 1.78 | 1.80 | 2.06 | 1.33 | 1.30 |
| 速动比率 | 1.15 | 1.14 | 1.09 | 1.28 | 1.30 | 1.19 | 1.27 | 1.39 | 0.80 | 0.79 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | -10.47 | -1.05 | -1.21 | 12.08 | 9.85 | 9.94 | 24.74 | 26.21 | 40.30 | 37.27 |
| 营业利润增长率(%) | 262.80 | 91.87 | 14.14 | -116.34 | -112.19 | -267.85 | -792.49 | 35.36 | 230.77 | 112.54 |
| 税后利润增长率(%) | 784.54 | 104.56 | 20.18 | -95.50 | -97.34 | -254.68 | -761.95 | 55.62 | 279.22 | 215.92 |
| 净资产增长率(%) | -13.45 | -12.76 | -13.67 | -15.62 | 25.31 | 26.19 | 28.55 | 56.96 | 6.71 | 3.36 |
| 总资产增长率(%) | -10.51 | -8.32 | -9.67 | -8.13 | 9.25 | 8.74 | 16.46 | 36.61 | 19.09 | 26.69 |