| 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) | 424,294,335.93 | 265,766,196.08 | 112,146,454.02 | 763,958,021.04 | 471,758,228.59 | 321,134,505.18 | 117,202,116.99 |
| 营业利润(元) | 17,026,179.93 | 8,752,415.92 | 8,703,236.03 | 71,824,925.09 | 33,706,064.60 | 35,541,546.38 | 10,085,246.03 |
| 利润总额(元) | 19,213,016.72 | 10,963,654.62 | 9,640,447.59 | 77,334,705.15 | 39,966,271.50 | 41,029,075.47 | 16,741,248.67 |
| 净利润(元) | 19,213,016.72 | 10,963,654.62 | 9,322,503.04 | 74,224,095.90 | 34,938,654.50 | 36,047,205.63 | 15,452,190.99 |
| 归属于母公司股东的净利润(元) | 19,157,847.53 | 11,297,412.81 | 7,985,799.89 | 69,536,943.06 | 32,641,136.82 | 35,310,531.01 | 15,247,451.77 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 26.94 | 26.35 | 29.13 | 25.78 | 25.81 | 27.68 | 32.32 |
| 销售净利率(%) | 4.53 | 4.13 | 8.31 | 9.72 | 7.41 | 11.23 | 13.18 |
| 净资产收益率(%) | 0.98 | 0.58 | 0.40 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.39 | 0.18 | 0.23 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.86 | 0.51 | 0.35 | 3.20 | 1.53 | 1.68 | 0.72 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.06 | 0.67 | 0.25 | - | - | - | - |
| 应收账款周转率(次) | 0.92 | 0.56 | 0.27 | - | - | - | - |
| 总资产周转率(次) | 0.17 | 0.11 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 20.45 | 22.39 | 23.95 | 26.58 | 21.87 | 19.67 | 20.24 |
| 股东权益比率(%) | 78.70 | 76.79 | 75.19 | 72.63 | 77.45 | 79.69 | 79.16 |
| 已获利息倍数(倍) | -1.03 | -0.72 | -1.58 | -6.89 | -5.96 | -9.21 | -7.57 |
| 流动比率 | 4.42 | 3.83 | 3.55 | 3.17 | 4.48 | 4.93 | 4.65 |
| 速动比率 | 3.68 | 3.14 | 2.91 | 2.67 | 3.65 | 4.07 | 3.78 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -10.06 | -17.24 | -4.31 | -11.83 | 3.81 | 0.74 | 23.93 |
| 营业利润增长率(%) | -49.49 | -75.37 | -13.70 | -61.17 | -60.21 | -35.49 | 109.33 |
| 税后利润增长率(%) | -41.31 | -68.01 | -47.63 | -56.58 | -54.68 | -26.26 | 135.52 |
| 净资产增长率(%) | 2.93 | 2.37 | 0.52 | 0.89 | 3.38 | 4.90 | 9.17 |
| 总资产增长率(%) | 1.29 | 6.23 | 5.83 | 9.19 | 7.85 | 6.83 | 10.46 |