| 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) | 773,220,302.42 | 2,360,111,336.78 | 1,494,188,691.34 | 857,946,392.20 | 509,270,603.92 | 2,345,955,677.40 | 1,730,627,123.09 | 1,113,209,249.62 | 570,965,169.22 |
| 营业利润(元) | 137,145,124.54 | -294,820,407.58 | -407,651,885.83 | -188,523,248.36 | -319,765,977.25 | 464,466,232.08 | 371,403,084.37 | 345,671,328.08 | 94,044,151.83 |
| 利润总额(元) | 138,582,231.22 | -293,439,106.50 | -406,012,132.30 | -187,237,609.12 | -319,323,849.11 | 471,569,441.26 | 373,487,357.44 | 346,505,239.45 | 94,960,774.10 |
| 净利润(元) | 108,660,963.68 | -237,013,481.25 | -336,202,003.44 | -179,245,144.45 | -250,104,958.42 | 377,805,467.92 | 293,078,072.53 | 264,135,058.65 | 73,965,071.98 |
| 归属于母公司股东的净利润(元) | 99,134,918.85 | -274,097,302.27 | -365,890,197.02 | -195,497,643.44 | -260,183,386.04 | 328,446,404.73 | 255,891,713.59 | 238,769,446.10 | 60,634,161.24 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 22.50 | 17.02 | 11.75 | 9.80 | 17.83 | 31.53 | 29.67 | 31.13 | 32.35 |
| 销售净利率(%) | 14.82 | -10.96 | -24.89 | -23.23 | -54.04 | 17.56 | 18.43 | 25.82 | 13.97 |
| 净资产收益率(%) | 1.05 | -2.88 | -3.92 | -2.07 | -2.79 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.92 | -1.03 | -1.80 | -0.78 | -1.51 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.70 | -2.01 | -2.71 | -1.45 | -1.93 | 2.43 | 1.87 | 1.77 | 0.45 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.15 | 0.47 | 0.28 | 0.20 | 0.10 | - | - | - | - |
| 应收账款周转率(次) | 3.75 | 12.05 | 6.92 | 4.03 | 2.99 | - | - | - | - |
| 总资产周转率(次) | 0.04 | 0.12 | 0.08 | 0.05 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 50.26 | 49.24 | 49.39 | 48.29 | 47.86 | 47.13 | 48.01 | 45.96 | 45.04 |
| 股东权益比率(%) | 45.74 | 46.81 | 46.68 | 49.06 | 49.40 | 50.06 | 49.17 | 51.20 | 51.97 |
| 已获利息倍数(倍) | 4.14 | -2.20 | -6.44 | -3.58 | -6.87 | 3.81 | 4.07 | 5.15 | 3.59 |
| 流动比率 | 1.52 | 1.41 | 1.41 | 1.42 | 1.46 | 1.47 | 1.53 | 1.51 | 1.60 |
| 速动比率 | 0.88 | 0.79 | 0.79 | 0.97 | 0.99 | 1.00 | 0.96 | 0.92 | 0.90 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 58.41 | 0.55 | -15.05 | -24.59 | -12.61 | -12.97 | -12.95 | -19.53 | 0.58 |
| 营业利润增长率(%) | 142.89 | -163.48 | -209.76 | -154.54 | -440.02 | -41.59 | -24.58 | 57.76 | 1,042.55 |
| 税后利润增长率(%) | 138.10 | -183.45 | -242.99 | -181.88 | -529.10 | -38.65 | -21.25 | 94.45 | 333.29 |
| 净资产增长率(%) | -0.20 | -2.94 | -2.16 | -0.74 | 2.87 | 4.00 | 3.78 | 5.89 | -0.59 |
| 总资产增长率(%) | 7.78 | 3.79 | 3.06 | 3.59 | 8.21 | 11.95 | 15.31 | 13.16 | 9.46 |
