| 2023年三季报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2021年年报 | 2021年中报 | |
|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||
| 营业收入(元) | 1,036,512,743.18 | 715,173,375.15 | 1,775,404,334.81 | - | 934,398,359.81 | 1,688,630,398.99 | 695,443,700.00 |
| 营业利润(元) | 50,714,424.31 | 33,705,281.03 | 78,120,615.30 | - | 16,172,793.77 | 74,411,348.73 | 41,241,700.00 |
| 利润总额(元) | 50,529,577.86 | 33,681,305.26 | 77,735,560.09 | - | 16,007,133.28 | 74,353,206.22 | 41,236,900.00 |
| 净利润(元) | 46,056,881.65 | 30,564,126.12 | 64,280,467.57 | - | 15,337,852.93 | 67,310,440.83 | 35,524,400.00 |
| 归属于母公司股东的净利润(元) | 46,056,881.65 | 30,564,126.12 | 64,290,631.53 | - | 15,348,016.89 | 67,351,697.49 | 35,525,200.00 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 15.02 | 13.86 | 11.69 | 10.06 | 7.80 | 11.03 | 12.95 |
| 销售净利率(%) | 4.44 | 4.27 | 3.62 | 3.01 | 1.64 | 3.99 | 5.11 |
| 净资产收益率(%) | - | 5.60 | 12.13 | - | 3.14 | - | - |
| 总资产报酬率ROA(%) | - | 2.31 | 5.06 | - | 1.52 | - | - |
| 投入资本回报率ROIC(%) | 3.10 | 2.19 | 4.79 | - | 1.20 | 6.73 | 4.22 |
| 营运能力： | |||||||
| 存货周转率(次) | - | 4.80 | 14.92 | - | 7.73 | - | - |
| 应收账款周转率(次) | - | 0.96 | 2.88 | - | 1.61 | - | - |
| 总资产周转率(次) | - | 0.40 | 1.00 | - | 0.63 | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 65.50 | 65.08 | 71.30 | - | 72.71 | 68.86 | 57.49 |
| 股东权益比率(%) | 34.50 | 34.93 | 28.70 | - | 27.30 | 31.15 | 42.52 |
| 已获利息倍数(倍) | 6.37 | 5.75 | 7.41 | - | 3.45 | 9.53 | 12.28 |
| 流动比率 | 1.38 | 1.36 | 1.25 | - | 1.27 | 1.33 | 1.57 |
| 速动比率 | 1.29 | 1.23 | 1.15 | - | 1.14 | 1.21 | 1.43 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -25.98 | -23.46 | 5.14 | - | 34.36 | 17.89 | 49.69 |
| 营业利润增长率(%) | 7.44 | 108.41 | 4.98 | - | -60.80 | 7.46 | 9.67 |
| 税后利润增长率(%) | 9.15 | 99.14 | -4.54 | -4.96 | -56.81 | 19.21 | 6.00 |
| 净资产增长率(%) | - | 15.53 | 9.94 | - | 7.77 | 6.84 | -5.83 |
| 总资产增长率(%) | - | -9.69 | 19.31 | - | 67.85 | 54.13 | -20.62 |