| 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) | 840,197,705.39 | 612,411,403.93 | 337,751,062.73 | 810,981,442.78 | 564,517,027.71 | 379,275,970.06 | 226,590,218.51 |
| 营业利润(元) | 90,638,466.34 | 62,433,085.29 | 42,069,091.88 | -365,042,830.90 | 5,836,745.21 | 15,548,995.07 | 44,315,749.01 |
| 利润总额(元) | 95,937,202.90 | 66,074,410.95 | 45,164,818.97 | -366,100,829.48 | 6,185,677.23 | 16,402,956.62 | 45,002,852.39 |
| 净利润(元) | 77,321,047.28 | 53,579,657.24 | 38,585,845.88 | -299,173,068.26 | -1,506,311.32 | 7,905,278.49 | 36,059,746.55 |
| 归属于母公司股东的净利润(元) | 75,789,498.92 | 53,041,576.61 | 37,915,368.03 | -299,947,899.15 | -2,540,582.76 | 8,331,289.99 | 36,323,994.48 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 40.94 | 37.28 | 34.79 | 40.81 | 40.52 | 43.57 | 52.26 |
| 销售净利率(%) | 9.25 | 8.81 | 11.53 | -37.42 | -0.27 | 2.11 | 16.10 |
| 净资产收益率(%) | 3.00 | 2.11 | 1.49 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.01 | 2.17 | 1.44 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.92 | 2.05 | 1.43 | -10.27 | -0.08 | 0.27 | 1.18 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.59 | 1.30 | 0.69 | - | - | - | - |
| 应收账款周转率(次) | 18.53 | 6.02 | 3.60 | - | - | - | - |
| 总资产周转率(次) | 0.26 | 0.19 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 15.86 | 16.44 | 19.73 | 26.18 | 24.12 | 24.12 | 23.09 |
| 股东权益比率(%) | 84.32 | 82.31 | 79.06 | 72.71 | 74.86 | 74.90 | 75.94 |
| 已获利息倍数(倍) | 722.44 | 19.42 | 22.00 | -21.56 | 1.54 | 3.26 | 12.53 |
| 流动比率 | 5.15 | 5.50 | 4.01 | 2.68 | 2.81 | 2.69 | 2.86 |
| 速动比率 | 4.00 | 4.38 | 3.16 | 2.22 | 2.26 | 2.19 | 2.26 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 50.60 | 62.72 | 49.48 | -19.99 | -31.30 | -39.87 | -26.95 |
| 营业利润增长率(%) | 1,452.89 | 301.52 | -5.07 | -347.76 | -95.19 | -82.52 | -10.82 |
| 税后利润增长率(%) | 3,083.15 | 536.66 | 4.38 | -424.83 | -102.65 | -88.30 | -10.59 |
| 净资产增长率(%) | -8.41 | -9.65 | -12.10 | -12.32 | -1.29 | 0.04 | 1.33 |
| 总资产增长率(%) | -18.69 | -17.78 | -15.57 | -9.90 | 0.16 | -0.76 | 0.60 |