| 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) | - | 8,554,839.68 | 5,770,983.55 | 1,659,146.09 | 11,749,513.09 | 9,413,329.41 | 6,032,118.20 | 3,517,143.86 |
| 营业利润(元) | - | 81,420,264.57 | 49,293,259.77 | 26,949,753.50 | 78,468,834.76 | 62,148,103.64 | 37,728,708.07 | 11,840,842.44 |
| 利润总额(元) | - | 81,418,296.09 | 49,278,825.69 | 26,940,439.46 | 80,561,454.22 | 59,751,527.34 | 38,960,150.39 | 11,826,516.78 |
| 净利润(元) | - | 81,418,296.09 | 49,278,825.69 | 26,939,939.46 | 80,561,204.22 | 59,751,527.34 | 38,960,150.39 | 11,826,516.78 |
| 归属于母公司股东的净利润(元) | - | 82,144,468.34 | 49,697,391.74 | 27,062,674.25 | 80,561,204.22 | 59,751,527.34 | 38,960,150.39 | 11,826,516.78 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | -1.04 | 3.30 | 2.05 | 25.80 | -12.88 | -14.63 | -14.83 | -8.85 |
| 销售净利率(%) | 448.42 | 951.72 | 853.91 | 1,623.72 | 685.66 | 634.75 | 645.88 | 336.25 |
| 净资产收益率(%) | - | 9.73 | 6.13 | 3.38 | - | - | - | - |
| 总资产报酬率ROA(%) | - | 8.91 | 5.59 | 3.15 | - | - | - | - |
| 投入资本回报率ROIC(%) | 10.88 | 9.34 | 5.80 | 3.17 | 10.14 | 7.65 | 5.02 | 1.56 |
| 营运能力： | ||||||||
| 存货周转率(次) | - | 0.64 | 0.70 | 0.11 | - | - | - | - |
| 应收账款周转率(次) | - | 13.79 | 19.22 | 4.34 | - | - | - | - |
| 总资产周转率(次) | - | 0.01 | 0.01 | 0.00 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | - | 5.47 | 5.90 | 4.74 | 5.50 | 6.23 | 6.51 | 4.86 |
| 股东权益比率(%) | - | 93.79 | 93.30 | 94.41 | 93.62 | 93.77 | 93.49 | 95.14 |
| 已获利息倍数(倍) | - | -64.42 | -62.87 | -87.82 | -50.47 | -50.77 | -51.54 | -31.06 |
| 流动比率 | - | 7.87 | 7.47 | 10.49 | 8.68 | 7.66 | 7.93 | 16.83 |
| 速动比率 | - | 6.85 | 6.93 | 9.55 | 8.08 | 7.34 | 7.69 | 16.20 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | 80.47 | -9.12 | -4.33 | -52.83 | -68.20 | -66.00 | -39.31 | 17.10 |
| 营业利润增长率(%) | 21.15 | 31.01 | 30.65 | 127.60 | 41.83 | 79.60 | 72.80 | 2.34 |
| 税后利润增长率(%) | 19.35 | 37.48 | 27.56 | 128.83 | 47.81 | 71.82 | 77.17 | 0.90 |
| 净资产增长率(%) | 10.43 | 12.89 | 9.81 | 12.59 | 10.70 | 11.85 | 9.35 | 7.18 |
| 总资产增长率(%) | 10.30 | 12.87 | 10.04 | 13.46 | 12.44 | 13.14 | 10.77 | 7.39 |