| 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) | 1,486,772,095.82 | 988,220,940.11 | 698,466,504.05 | 324,352,689.71 | 1,726,531,019.75 | 1,179,115,256.30 | 809,202,214.94 | 334,233,853.43 |
| 营业利润(元) | 71,835,015.01 | 48,849,556.20 | 31,396,432.56 | 9,662,857.98 | 103,695,607.54 | 32,820,889.78 | 22,071,186.09 | 6,974,863.79 |
| 利润总额(元) | 72,368,778.91 | 48,694,060.96 | 31,388,090.01 | 9,708,411.20 | 103,206,026.57 | 35,462,845.42 | 23,280,689.27 | 7,897,728.04 |
| 净利润(元) | 67,269,210.91 | 46,987,479.21 | 30,609,019.66 | 9,717,944.97 | 100,038,675.62 | 35,334,973.73 | 23,360,476.32 | 7,917,917.67 |
| 归属于母公司股东的净利润(元) | 58,219,917.79 | 36,912,302.68 | 23,434,629.26 | 6,378,665.92 | 92,105,107.39 | 17,733,141.38 | 10,467,781.63 | 4,209,855.82 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 22.73 | 21.88 | 21.76 | 21.88 | 22.06 | 18.33 | 17.69 | 22.74 |
| 销售净利率(%) | 4.52 | 4.75 | 4.38 | 3.00 | 5.79 | 3.00 | 2.89 | 2.37 |
| 净资产收益率(%) | 7.15 | 4.88 | 3.13 | 0.88 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.52 | 3.37 | 2.13 | 1.29 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.79 | 1.99 | 1.26 | 0.32 | 4.61 | 0.99 | 0.58 | 0.22 |
| 营运能力： | ||||||||
| 存货周转率(次) | 1.13 | 1.25 | 1.17 | 0.36 | - | - | - | - |
| 应收账款周转率(次) | 5.10 | 3.33 | 2.18 | 0.95 | - | - | - | - |
| 总资产周转率(次) | 0.63 | 0.49 | 0.36 | 0.15 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 59.50 | 52.41 | 51.83 | 58.99 | 60.46 | 59.61 | 58.04 | 63.18 |
| 股东权益比率(%) | 35.38 | 41.08 | 41.62 | 35.34 | 34.06 | 33.77 | 35.26 | 30.89 |
| 已获利息倍数(倍) | 3.15 | 3.51 | 4.15 | 1.52 | -13.66 | -0.27 | -2.37 | 1.65 |
| 流动比率 | 1.19 | 1.22 | 1.21 | 1.13 | 1.11 | 1.07 | 1.05 | 1.05 |
| 速动比率 | 0.35 | 0.53 | 0.68 | 0.56 | 0.44 | 0.50 | 0.58 | 0.50 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | -13.89 | -16.19 | -13.68 | -2.96 | 19.08 | 23.02 | 20.67 | 8.05 |
| 营业利润增长率(%) | -30.73 | 48.84 | 42.25 | 38.54 | 338.45 | 1,029.40 | 1,053.82 | 401.77 |
| 税后利润增长率(%) | -36.79 | 108.15 | 123.87 | 51.52 | 573.01 | 503.80 | 83.17 | 404.83 |
| 净资产增长率(%) | 10.28 | 20.74 | 19.34 | 15.19 | 13.52 | -2.46 | -4.37 | -4.21 |
| 总资产增长率(%) | 6.19 | -0.74 | 1.11 | 0.69 | -2.10 | -0.70 | 4.97 | 3.00 |