| 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) | 797,960,066.71 | 516,666,610.16 | 283,006,716.70 | 1,033,664,834.74 | 713,409,480.29 | 377,237,929.02 | 115,216,136.28 | 875,049,815.52 | 554,039,241.70 | 336,631,843.57 | 161,076,543.16 |
| 营业利润(元) | 23,587,605.52 | 16,995,894.97 | 2,772,671.30 | -10,543,723.73 | 2,360,554.74 | 515,326.05 | 1,083,883.60 | 9,285,399.07 | 5,842,617.92 | 3,716,827.66 | 4,071,679.20 |
| 利润总额(元) | 23,368,843.92 | 16,991,633.02 | 2,772,671.30 | -10,545,048.71 | 2,360,447.51 | 515,218.82 | 1,083,883.60 | 13,728,380.61 | 9,887,617.92 | 7,711,827.66 | 4,071,679.20 |
| 净利润(元) | 20,338,896.77 | 15,219,827.83 | 2,665,355.88 | -12,915,493.85 | 1,985,377.60 | 263,826.62 | 1,026,347.36 | 11,805,815.14 | 9,184,042.66 | 6,834,418.43 | 3,246,076.30 |
| 归属于母公司股东的净利润(元) | 20,337,594.91 | 15,218,425.15 | 2,663,743.54 | -12,915,738.83 | 1,984,871.09 | 263,168.50 | 1,025,479.35 | 11,809,970.13 | 9,187,793.72 | 6,835,747.17 | 3,245,992.49 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 6.97 | 6.05 | 5.59 | 8.61 | 8.00 | 7.37 | 10.28 | 6.47 | 6.60 | 6.66 | 7.31 |
| 销售净利率(%) | 2.55 | 2.95 | 0.94 | -1.25 | 0.28 | 0.07 | 0.89 | 1.35 | 1.66 | 2.03 | 2.02 |
| 净资产收益率(%) | 4.59 | 3.46 | 0.61 | -2.99 | 0.45 | 0.06 | 0.24 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.65 | 1.66 | 0.44 | -0.42 | 0.68 | 0.00 | 0.19 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.63 | 3.48 | 0.62 | -2.97 | 0.45 | 0.06 | 0.23 | 2.71 | 2.12 | 1.58 | 0.75 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 535.08 | 357.96 | 281.16 | 904.23 | 518.06 | 301.26 | 174.41 | - | - | - | - |
| 应收账款周转率(次) | 8.56 | 5.25 | 3.28 | 7.73 | 12.26 | 5.28 | 2.41 | - | - | - | - |
| 总资产周转率(次) | 1.01 | 0.64 | 0.40 | 1.32 | 0.98 | 0.49 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 44.42 | 42.86 | 39.75 | 46.85 | 43.18 | 48.13 | 39.21 | 43.10 | 35.99 | 36.73 | 40.97 |
| 股东权益比率(%) | 55.61 | 57.18 | 60.29 | 53.18 | 56.86 | 51.90 | 60.83 | 56.94 | 64.04 | 63.31 | 59.07 |
| 已获利息倍数(倍) | -8.45 | -3.70 | 8.55 | -0.45 | 1.92 | 0.01 | 4.84 | -1.20 | -0.55 | -0.38 | -0.77 |
| 流动比率 | 1.95 | 2.01 | 2.14 | 1.82 | 1.91 | 1.73 | 2.09 | 1.91 | 2.28 | 2.23 | 2.02 |
| 速动比率 | 1.53 | 1.61 | 1.78 | 1.42 | 1.35 | 1.27 | 1.61 | 1.57 | 1.79 | 1.73 | 1.48 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 11.85 | 36.96 | 145.63 | 18.13 | 28.77 | 12.06 | -28.47 | -7.44 | -14.89 | -19.60 | -25.00 |
| 营业利润增长率(%) | 899.24 | 3,198.09 | 155.81 | -213.55 | -59.60 | -86.14 | -73.38 | 130.20 | 202.93 | 218.71 | 218.92 |
| 税后利润增长率(%) | 924.63 | 5,682.77 | 159.76 | -209.36 | -78.40 | -96.15 | -68.41 | 133.36 | 199.98 | 269.39 | 208.94 |
| 净资产增长率(%) | 1.23 | 0.46 | -2.57 | -2.95 | 1.06 | 1.21 | 2.23 | 2.77 | -3.77 | -5.37 | -6.89 |
| 总资产增长率(%) | 3.50 | -8.80 | -1.68 | 3.90 | 13.83 | 23.45 | -0.73 | 12.18 | -7.92 | -2.74 | 1.22 |