| 2023年年报 | 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) | 1,763,108,886.99 | 1,310,219,665.09 | 1,028,867,942.81 | 748,898,370.90 | 2,656,542,742.65 | 1,957,291,746.16 | 882,719,529.18 | 385,887,273.60 |
| 营业利润(元) | 99,661,157.38 | 36,395,276.34 | 35,863,300.65 | 6,531,243.68 | 214,016,411.12 | 154,504,463.54 | 139,465,415.25 | -3,348,772.67 |
| 利润总额(元) | 108,561,029.52 | 36,449,187.53 | 35,913,041.58 | 6,907,509.44 | 217,285,219.16 | 156,019,531.43 | 140,731,900.95 | -2,162,223.64 |
| 净利润(元) | 84,197,485.05 | 14,651,154.19 | 18,582,979.93 | -1,929,372.22 | 154,338,576.87 | 176,262,222.26 | 109,003,353.01 | -7,375,161.61 |
| 归属于母公司股东的净利润(元) | 106,198,898.41 | 54,265,620.54 | 45,269,942.35 | 11,216,057.02 | 149,951,753.56 | 117,118,985.63 | 85,949,951.32 | -5,566,952.43 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 14.57 | 10.47 | 9.73 | 5.14 | 10.96 | 10.93 | 16.01 | 10.12 |
| 销售净利率(%) | 4.78 | 1.12 | 1.81 | -0.26 | 5.81 | 9.01 | 12.35 | -1.91 |
| 净资产收益率(%) | 3.23 | 1.67 | 1.40 | 0.35 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.57 | 1.14 | 0.95 | 0.28 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.63 | 1.34 | 1.11 | 0.28 | 3.92 | 3.16 | 2.32 | -0.15 |
| 营运能力： | ||||||||
| 存货周转率(次) | 0.92 | 0.59 | 0.47 | 0.39 | - | - | - | - |
| 应收账款周转率(次) | 15.09 | 6.92 | 7.58 | 6.32 | - | - | - | - |
| 总资产周转率(次) | 0.29 | 0.21 | 0.17 | 0.13 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 33.69 | 39.52 | 38.05 | 37.82 | 43.33 | 41.64 | 41.80 | 42.28 |
| 股东权益比率(%) | 59.89 | 54.81 | 55.92 | 55.89 | 50.74 | 51.42 | 51.74 | 51.53 |
| 已获利息倍数(倍) | 3.40 | 2.09 | 2.72 | 1.69 | 15.93 | -25.21 | -22.42 | -1.29 |
| 流动比率 | 2.35 | 1.99 | 2.06 | 2.09 | 1.85 | 1.96 | 1.98 | 1.92 |
| 速动比率 | 1.34 | 0.95 | 0.96 | 0.98 | 0.86 | 0.92 | 0.87 | 0.94 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | -33.63 | -33.06 | 16.56 | 94.07 | -28.70 | 15.54 | -14.93 | -24.33 |
| 营业利润增长率(%) | -53.43 | -76.44 | -74.29 | 295.03 | -60.80 | 47.56 | 141.00 | -113.45 |
| 税后利润增长率(%) | -29.18 | -53.67 | -47.33 | 301.48 | -39.88 | -2.29 | 44.94 | -120.24 |
| 净资产增长率(%) | 2.12 | 1.56 | 2.26 | 4.35 | 3.79 | 7.18 | 8.32 | 5.13 |
| 总资产增长率(%) | -13.47 | -4.72 | -5.40 | -3.79 | 4.96 | -10.24 | -11.57 | -12.05 |