| 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) | 964,621,846.65 | 658,466,167.73 | 317,920,796.63 | 1,769,026,215.57 | 1,351,958,135.39 | 918,079,780.50 | 477,842,870.24 |
| 营业利润(元) | 31,012,815.58 | 26,597,093.40 | 18,951,006.32 | 2,979,046.85 | 38,453,997.65 | 35,496,501.49 | 10,677,840.73 |
| 利润总额(元) | 31,403,054.69 | 26,789,982.47 | 18,799,082.15 | 899,949.93 | 36,811,730.41 | 33,807,606.85 | 9,390,817.20 |
| 净利润(元) | 23,967,723.41 | 21,971,209.37 | 15,344,149.55 | -1,709,930.29 | 26,578,077.94 | 24,943,491.19 | 7,373,524.97 |
| 归属于母公司股东的净利润(元) | 23,967,723.41 | 21,971,209.37 | 15,344,149.55 | -1,709,930.29 | 26,578,077.94 | 24,943,491.19 | 7,373,524.97 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 16.32 | 17.47 | 18.60 | 14.03 | 14.08 | 14.51 | 12.74 |
| 销售净利率(%) | 2.48 | 3.34 | 4.83 | -0.10 | 1.97 | 2.72 | 1.54 |
| 净资产收益率(%) | 1.06 | 0.97 | 0.68 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.92 | 0.82 | 0.60 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.02 | 0.93 | 0.65 | -0.07 | 1.11 | 1.04 | 0.30 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.66 | 1.50 | 0.73 | - | - | - | - |
| 应收账款周转率(次) | 3.57 | 2.37 | 1.13 | - | - | - | - |
| 总资产周转率(次) | 0.36 | 0.24 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 12.99 | 14.16 | 14.57 | 17.16 | 16.76 | 18.38 | 18.98 |
| 股东权益比率(%) | 87.01 | 85.84 | 85.43 | 82.84 | 83.24 | 81.62 | 81.02 |
| 已获利息倍数(倍) | -3.54 | -4.65 | -6.83 | 0.86 | -7.96 | -13.05 | -11.35 |
| 流动比率 | 4.80 | 4.37 | 4.22 | 3.52 | 3.65 | 3.32 | 3.32 |
| 速动比率 | 3.55 | 3.10 | 2.92 | 2.43 | 2.46 | 2.12 | 2.11 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -28.65 | -28.28 | -33.47 | -24.97 | -22.41 | -13.94 | 1.33 |
| 营业利润增长率(%) | -19.35 | -25.07 | 77.48 | -97.64 | -73.53 | -65.44 | -79.89 |
| 税后利润增长率(%) | -9.82 | -11.92 | 108.10 | -101.54 | -76.23 | -68.88 | -83.18 |
| 净资产增长率(%) | -0.19 | -0.21 | -1.30 | -1.65 | -0.44 | -2.23 | 27.71 |
| 总资产增长率(%) | -4.52 | -5.11 | -6.40 | -6.74 | -3.34 | 1.39 | 26.80 |