| 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) | 1,268,225,667.24 | 860,521,701.30 | 472,538,473.85 | 1,512,481,275.68 | 1,130,082,005.21 | 810,175,360.30 | 410,580,810.78 |
| 营业利润(元) | 24,713,857.56 | 12,092,709.15 | -1,764,828.36 | 14,935,742.36 | 49,221,202.26 | 74,153,063.58 | 34,677,856.97 |
| 利润总额(元) | 22,430,783.60 | 11,034,349.81 | -2,166,807.81 | 6,179,194.51 | 40,756,856.64 | 68,799,781.21 | 33,552,243.57 |
| 净利润(元) | 23,632,967.39 | 12,381,530.98 | 522,684.80 | 14,362,846.66 | 37,120,483.60 | 58,854,126.29 | 29,073,908.83 |
| 归属于母公司股东的净利润(元) | 23,563,574.83 | 12,370,653.49 | 465,789.62 | 14,171,148.11 | 37,132,600.88 | 58,854,126.29 | 29,073,908.83 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 8.65 | 7.61 | 5.51 | 8.39 | 10.83 | 15.19 | 15.28 |
| 销售净利率(%) | 1.86 | 1.44 | 0.11 | 0.95 | 3.28 | 7.26 | 7.08 |
| 净资产收益率(%) | 1.77 | 0.93 | 0.03 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.30 | 0.63 | 0.01 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.07 | 0.57 | 0.02 | 0.77 | 2.24 | 3.51 | 1.82 |
| 营运能力： | |||||||
| 存货周转率(次) | 3.27 | 2.26 | 1.54 | - | - | - | - |
| 应收账款周转率(次) | 11.06 | 7.65 | 3.39 | - | - | - | - |
| 总资产周转率(次) | 0.56 | 0.38 | 0.22 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 47.56 | 46.74 | 46.03 | 45.14 | 34.19 | 35.64 | 29.72 |
| 股东权益比率(%) | 52.43 | 53.25 | 53.96 | 54.85 | 65.81 | 64.36 | 70.28 |
| 已获利息倍数(倍) | 4.06 | 4.19 | 0.11 | 3.36 | 94.23 | -59.54 | 471.51 |
| 流动比率 | 1.44 | 1.60 | 1.86 | 2.11 | 1.59 | 1.65 | 1.94 |
| 速动比率 | 1.03 | 1.15 | 1.39 | 1.45 | 0.85 | 0.96 | 1.33 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 12.22 | 6.21 | 15.09 | -2.59 | -1.82 | 11.83 | 28.61 |
| 营业利润增长率(%) | -49.79 | -83.69 | -105.09 | -94.05 | -76.98 | -44.27 | -36.31 |
| 税后利润增长率(%) | -36.54 | -78.98 | -98.40 | -92.81 | -78.48 | -45.71 | -34.80 |
| 净资产增长率(%) | 4.52 | 1.81 | 0.70 | 2.86 | 1.50 | 8.71 | 12.61 |
| 总资产增长率(%) | 31.19 | 23.06 | 31.15 | 34.46 | 11.75 | 28.05 | 26.04 |