| 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) | 724,599,336.03 | 517,509,148.81 | 308,374,709.03 | 122,423,622.98 | 510,385,026.17 | 381,018,202.04 | 250,029,884.48 | 112,927,957.16 |
| 营业利润(元) | 11,845,652.23 | 32,879,745.75 | 14,674,789.40 | 3,015,850.04 | -12,977,290.45 | 12,821,190.23 | 8,898,797.85 | 4,837,518.46 |
| 利润总额(元) | 10,874,672.88 | 32,299,614.80 | 13,983,036.99 | 2,234,778.13 | -12,989,944.20 | 12,781,472.21 | 9,094,556.63 | 4,781,287.61 |
| 净利润(元) | 3,553,026.74 | 23,891,723.75 | 10,729,936.66 | 1,116,665.12 | -17,201,941.05 | 8,029,453.37 | 4,957,592.37 | 3,805,665.11 |
| 归属于母公司股东的净利润(元) | 28,428,425.43 | 33,449,371.29 | 14,850,998.94 | 3,685,680.84 | -1,827,945.44 | 10,270,168.97 | 6,740,621.61 | 4,474,714.71 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 31.70 | 31.88 | 32.50 | 30.91 | 28.26 | 30.24 | 29.83 | 31.11 |
| 销售净利率(%) | 0.49 | 4.62 | 3.48 | 0.91 | -3.37 | 2.11 | 1.98 | 3.37 |
| 净资产收益率(%) | 3.09 | 3.61 | 1.62 | 0.41 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.46 | 2.90 | 1.49 | 0.33 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.43 | 2.88 | 1.30 | 0.33 | -0.17 | 0.95 | 0.63 | 0.43 |
| 营运能力： | ||||||||
| 存货周转率(次) | 2.45 | 1.66 | 0.96 | 0.38 | - | - | - | - |
| 应收账款周转率(次) | 3.43 | 2.36 | 1.48 | 0.63 | - | - | - | - |
| 总资产周转率(次) | 0.54 | 0.38 | 0.24 | 0.10 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 30.46 | 29.72 | 29.01 | 27.56 | 28.03 | 25.81 | 25.20 | 20.97 |
| 股东权益比率(%) | 66.29 | 65.94 | 69.13 | 70.40 | 69.74 | 71.16 | 70.53 | 74.41 |
| 已获利息倍数(倍) | 2.23 | 5.65 | 3.54 | 2.18 | -0.03 | 2.30 | 2.89 | 6.54 |
| 流动比率 | 1.47 | 1.53 | 1.51 | 1.62 | 1.69 | 1.89 | 1.98 | 2.28 |
| 速动比率 | 0.98 | 0.97 | 0.93 | 0.95 | 1.06 | 1.09 | 1.19 | 1.21 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | 41.97 | 35.82 | 23.34 | 8.41 | -18.96 | -20.83 | -16.69 | -8.84 |
| 营业利润增长率(%) | 191.28 | 156.45 | 64.91 | -37.66 | -118.24 | -79.89 | -75.37 | -51.81 |
| 税后利润增长率(%) | 1,655.21 | 225.69 | 120.32 | -17.63 | -102.78 | -82.43 | -79.39 | -52.91 |
| 净资产增长率(%) | 4.21 | 2.05 | 0.83 | 0.10 | 0.29 | 3.12 | 5.71 | 8.44 |
| 总资产增长率(%) | 9.64 | 10.13 | 2.88 | 5.79 | 1.11 | 8.51 | 8.32 | 5.96 |