| 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) | 337,751,062.73 | 810,981,442.78 | 564,517,027.71 | 379,275,970.06 | 226,590,218.51 | 1,018,727,443.40 | 824,164,922.43 | 634,743,163.41 | 313,254,798.42 |
| 营业利润(元) | 42,069,091.88 | -365,042,830.90 | 5,836,745.21 | 15,548,995.07 | 44,315,749.01 | 147,336,265.08 | 121,383,534.02 | 88,975,051.00 | 49,693,025.29 |
| 利润总额(元) | 45,164,818.97 | -366,100,829.48 | 6,185,677.23 | 16,402,956.62 | 45,002,852.39 | 152,680,326.46 | 124,990,088.47 | 91,073,514.01 | 49,734,627.51 |
| 净利润(元) | 38,585,845.88 | -299,173,068.26 | -1,506,311.32 | 7,905,278.49 | 36,059,746.55 | 90,299,765.42 | 97,402,303.06 | 72,527,104.57 | 40,730,829.73 |
| 归属于母公司股东的净利润(元) | 37,915,368.03 | -299,947,899.15 | -2,540,582.76 | 8,331,289.99 | 36,323,994.48 | 92,338,844.59 | 95,719,267.66 | 71,210,917.07 | 40,627,285.31 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 34.79 | 40.81 | 40.52 | 43.57 | 52.26 | 48.15 | 46.46 | 42.23 | 40.67 |
| 销售净利率(%) | 11.53 | -37.42 | -0.27 | 2.11 | 16.10 | 9.04 | 12.05 | 11.66 | 13.29 |
| 净资产收益率(%) | 1.49 | -11.99 | -0.10 | 0.32 | 1.35 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.44 | -10.32 | 0.50 | 0.67 | 1.38 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.43 | -10.27 | -0.08 | 0.27 | 1.18 | 3.01 | 3.13 | 2.32 | 1.33 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.69 | 1.62 | 0.96 | 0.63 | 0.27 | - | - | - | - |
| 应收账款周转率(次) | 3.60 | 17.71 | 11.73 | 3.42 | 1.97 | - | - | - | - |
| 总资产周转率(次) | 0.10 | 0.24 | 0.16 | 0.11 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 19.73 | 26.18 | 24.12 | 24.12 | 23.09 | 24.30 | 22.91 | 24.59 | 23.53 |
| 股东权益比率(%) | 79.06 | 72.71 | 74.86 | 74.90 | 75.94 | 74.72 | 75.96 | 74.31 | 75.39 |
| 已获利息倍数(倍) | 22.00 | -21.56 | 1.54 | 3.26 | 12.53 | 9.06 | 12.20 | 11.30 | 11.63 |
| 流动比率 | 4.01 | 2.68 | 2.81 | 2.69 | 2.86 | 2.68 | 2.75 | 2.52 | 2.56 |
| 速动比率 | 3.16 | 2.22 | 2.26 | 2.19 | 2.26 | 2.18 | 2.10 | 1.95 | 1.77 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 49.48 | -19.99 | -31.30 | -39.87 | -26.95 | -1.18 | 2.06 | 6.08 | 23.75 |
| 营业利润增长率(%) | -5.07 | -347.76 | -95.19 | -82.52 | -10.82 | -46.21 | 115.81 | 248.36 | 684.57 |
| 税后利润增长率(%) | 4.38 | -424.83 | -102.65 | -88.30 | -10.59 | -47.37 | 206.75 | 588.88 | 1,583.03 |
| 净资产增长率(%) | -12.10 | -12.32 | -1.29 | 0.04 | 1.33 | 1.51 | 7.55 | 7.46 | 7.56 |
| 总资产增长率(%) | -15.57 | -9.90 | 0.16 | -0.76 | 0.60 | 4.64 | 10.04 | 11.40 | 10.96 |
