| 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 | 2021年年报 | 2021年三季报 | 2021年中报 | 2021年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||||||
| 营业收入(元) | 654,111,505.91 | 454,732,888.95 | 212,812,693.30 | 846,627,097.45 | 574,235,198.31 | 388,072,034.17 | 174,023,997.73 | 879,526,064.93 | 601,863,619.59 | 429,908,529.71 | 218,352,832.61 |
| 营业利润(元) | 24,399,675.45 | 41,504,922.26 | 9,749,676.69 | 81,087,280.60 | 40,508,077.40 | 33,204,336.88 | 11,926,077.97 | 175,229,898.32 | 93,672,251.60 | 82,487,694.70 | 38,314,059.82 |
| 利润总额(元) | 24,481,843.17 | 41,623,702.69 | 9,755,133.85 | 81,286,249.01 | 47,185,166.77 | 39,867,421.10 | 18,441,938.37 | 175,187,860.68 | 93,615,543.14 | 82,476,123.62 | 38,325,534.16 |
| 净利润(元) | 22,305,655.90 | 39,618,820.78 | 8,279,174.16 | 68,616,252.98 | 40,117,027.37 | 34,413,802.38 | 15,911,890.28 | 150,980,852.07 | 78,694,501.17 | 69,041,502.54 | 29,701,776.10 |
| 归属于母公司股东的净利润(元) | 26,776,650.42 | 41,302,221.92 | 9,766,643.71 | 65,236,171.61 | 37,715,517.59 | 32,198,492.62 | 16,028,447.32 | 147,721,314.96 | 76,349,202.33 | 66,865,498.86 | 27,992,559.81 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 39.15 | 43.28 | 37.52 | 40.65 | 37.68 | 38.73 | 39.10 | 47.24 | 45.44 | 48.14 | 43.88 |
| 销售净利率(%) | 3.41 | 8.71 | 3.89 | 8.10 | 6.99 | 8.87 | 9.14 | 17.17 | 13.08 | 16.06 | 13.60 |
| 净资产收益率(%) | 1.93 | 2.97 | 0.69 | 7.12 | 4.33 | 3.75 | 1.87 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.12 | 2.31 | 0.44 | 6.78 | 4.26 | 3.67 | 1.80 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.87 | 2.87 | 0.68 | 6.76 | 3.97 | 3.38 | 1.66 | 37.82 | 19.85 | 19.78 | 8.14 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.29 | 2.77 | 1.34 | 4.80 | 5.47 | 3.18 | 2.67 | - | - | - | - |
| 应收账款周转率(次) | 5.71 | 3.18 | 1.41 | 5.06 | 10.78 | 3.11 | 2.14 | - | - | - | - |
| 总资产周转率(次) | 0.43 | 0.30 | 0.14 | 0.77 | 0.57 | 0.39 | 0.18 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 8.44 | 8.38 | 8.50 | 11.30 | 8.98 | 9.51 | 9.67 | 27.30 | 23.87 | 23.04 | 20.70 |
| 股东权益比率(%) | 90.91 | 90.67 | 90.54 | 87.68 | 90.34 | 89.82 | 89.71 | 71.08 | 76.13 | 75.68 | 79.30 |
| 已获利息倍数(倍) | -2.31 | -5.95 | -2.38 | -11.44 | -9.30 | -10.65 | -20.11 | 137.66 | 140.03 | 1,299.40 | -488.08 |
| 流动比率 | 12.35 | 13.08 | 13.87 | 9.95 | 12.53 | 11.98 | 12.22 | 3.84 | - | 4.73 | - |
| 速动比率 | 10.76 | 11.57 | 12.15 | 8.65 | 10.65 | 10.58 | 10.95 | 2.88 | - | 3.38 | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 13.91 | 17.18 | 22.29 | -3.74 | -4.59 | -9.73 | -20.30 | 35.58 | - | 110.47 | - |
| 营业利润增长率(%) | -39.77 | 25.00 | -18.25 | -53.73 | -56.76 | -59.75 | -68.87 | 16.23 | 76.20 | 158.15 | 513.28 |
| 税后利润增长率(%) | -29.00 | 28.27 | -39.07 | -55.84 | -50.60 | -51.85 | -42.74 | 19.45 | 77.07 | 160.82 | 491.46 |
| 净资产增长率(%) | 1.10 | 2.56 | 1.31 | 228.24 | 286.42 | 295.69 | 354.91 | 53.36 | - | 93.04 | - |
| 总资产增长率(%) | 0.46 | 1.60 | 0.39 | 167.74 | 220.21 | 233.40 | 292.40 | 59.17 | - | 104.21 | - |