| 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) | 1,672,993,031.36 | 1,120,875,922.88 | 675,590,524.76 | 238,547,790.02 | 1,514,132,177.25 | 1,171,116,292.62 | 832,021,856.87 | 415,726,312.92 |
| 营业利润(元) | 17,069,798.29 | -18,822,230.95 | -15,658,151.02 | -41,356,386.43 | 220,818,885.97 | 230,773,077.38 | 217,593,430.72 | 81,216,108.94 |
| 利润总额(元) | 17,939,994.90 | -18,910,042.84 | -15,718,259.94 | -41,344,078.26 | 220,135,356.33 | 231,021,829.09 | 217,845,478.71 | 81,543,251.37 |
| 净利润(元) | 22,962,876.70 | -20,555,214.98 | -16,987,459.52 | -41,462,137.06 | 211,059,746.57 | 222,025,173.93 | 203,032,421.58 | 76,824,546.32 |
| 归属于母公司股东的净利润(元) | 22,962,876.70 | -20,555,214.98 | -16,987,459.52 | -41,462,137.06 | 211,059,746.57 | 222,025,173.93 | 203,032,421.58 | 76,824,546.32 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 32.41 | 32.29 | 31.52 | 31.88 | 38.32 | 39.04 | 41.01 | 44.46 |
| 销售净利率(%) | 1.37 | -1.83 | -2.51 | -17.38 | 13.94 | 18.96 | 24.40 | 18.48 |
| 净资产收益率(%) | 0.78 | -0.71 | -0.59 | -1.43 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.07 | -1.84 | -1.44 | -1.42 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.72 | -0.65 | -0.54 | -1.31 | 6.73 | 7.05 | 6.56 | 2.50 |
| 营运能力： | ||||||||
| 存货周转率(次) | 2.24 | 1.43 | 0.90 | 0.30 | - | - | - | - |
| 应收账款周转率(次) | 33.95 | 14.32 | 13.96 | 6.33 | - | - | - | - |
| 总资产周转率(次) | 0.47 | 0.32 | 0.20 | 0.07 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 16.12 | 15.57 | 12.13 | 11.01 | 16.90 | 17.96 | 18.04 | 18.24 |
| 股东权益比率(%) | 83.88 | 84.43 | 87.87 | 88.99 | 83.10 | 82.04 | 81.96 | 81.76 |
| 已获利息倍数(倍) | 0.68 | 1.41 | 1.47 | 6.98 | -3.35 | -3.89 | -5.87 | -7.81 |
| 流动比率 | 4.74 | 4.90 | 6.46 | 7.23 | 4.47 | 4.46 | 4.41 | 4.51 |
| 速动比率 | 3.89 | 4.01 | 5.27 | 5.50 | 3.40 | 3.35 | 3.34 | 3.56 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | 10.49 | -4.29 | -18.80 | -42.62 | -26.69 | -25.93 | -20.60 | -17.07 |
| 营业利润增长率(%) | -92.27 | -108.16 | -107.20 | -150.92 | -56.35 | -42.58 | -14.31 | -9.18 |
| 税后利润增长率(%) | -89.12 | -109.26 | -108.37 | -153.97 | -57.32 | -42.94 | -16.16 | -10.94 |
| 净资产增长率(%) | 0.18 | -1.54 | -1.05 | 1.41 | 5.46 | 11.69 | 18.53 | 18.70 |
| 总资产增长率(%) | -0.79 | -4.34 | -7.71 | -6.83 | 2.08 | 10.17 | 16.12 | 26.09 |