| 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) | 724,577,629.82 | 481,390,967.93 | 231,302,249.46 | 2,062,662,539.69 | 1,771,018,255.67 | 1,193,620,621.55 | 611,240,343.14 |
| 营业利润(元) | 34,111,288.99 | 21,373,806.33 | 9,230,231.72 | 873,485,052.78 | 1,001,765,695.19 | 708,297,488.80 | 390,112,139.56 |
| 利润总额(元) | 34,318,407.08 | 21,561,023.29 | 9,372,574.23 | 986,396,148.45 | 1,125,076,787.39 | 831,687,877.08 | 388,650,649.49 |
| 净利润(元) | 30,191,894.66 | 24,945,873.19 | 9,410,794.22 | 851,573,071.59 | 987,341,324.62 | 733,354,156.38 | 341,230,910.83 |
| 归属于母公司股东的净利润(元) | 30,359,736.71 | 23,763,080.00 | 9,382,889.92 | 773,754,911.23 | 903,193,702.20 | 673,399,390.04 | 307,851,414.26 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 17.76 | 17.17 | 23.80 | 59.44 | 66.55 | 68.87 | 72.89 |
| 销售净利率(%) | 4.17 | 5.18 | 4.07 | 41.29 | 55.75 | 61.44 | 55.83 |
| 净资产收益率(%) | 1.69 | 1.42 | 0.61 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.86 | 0.52 | 0.47 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.28 | 1.02 | 0.38 | 42.96 | 49.92 | 41.33 | 22.00 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.74 | 2.18 | 1.00 | - | - | - | - |
| 应收账款周转率(次) | 5.80 | 3.59 | 1.47 | - | - | - | - |
| 总资产周转率(次) | 0.25 | 0.18 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 32.60 | 30.11 | 34.02 | 32.62 | 31.94 | 31.35 | 32.92 |
| 股东权益比率(%) | 60.88 | 63.05 | 59.51 | 60.75 | 61.17 | 61.64 | 60.73 |
| 已获利息倍数(倍) | -2.79 | -1.81 | 4.32 | 171.81 | 843.66 | 627.37 | 166.16 |
| 流动比率 | 2.10 | 2.25 | 2.10 | 2.19 | 2.38 | 2.20 | 2.37 |
| 速动比率 | 1.80 | 1.97 | 1.85 | 1.92 | 2.09 | 1.89 | 1.96 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -59.09 | -59.67 | -62.16 | 12.40 | 43.23 | 63.02 | 83.90 |
| 营业利润增长率(%) | -96.59 | -96.98 | -97.63 | 138.84 | 351.17 | 978.86 | 2,498.40 |
| 税后利润增长率(%) | -96.64 | -96.47 | -96.95 | 168.92 | 454.52 | 1,325.58 | 2,208.11 |
| 净资产增长率(%) | 1.74 | 16.38 | 36.85 | 78.13 | 112.73 | 102.03 | 78.31 |
| 总资产增长率(%) | 2.22 | 13.77 | 39.66 | 54.13 | 42.42 | 29.08 | 5.56 |