| 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) | 1,300,487,014.73 | 916,863,791.66 | 329,781,821.24 | 795,945,625.43 | 579,641,147.39 | 376,406,781.09 | 170,561,137.85 |
| 营业利润(元) | 72,064,729.21 | 55,388,565.58 | 17,297,014.44 | -71,476,856.27 | 23,206,392.41 | 17,161,129.43 | 12,155,641.39 |
| 利润总额(元) | 72,420,451.67 | 55,723,303.36 | 17,517,609.89 | -71,623,360.00 | 23,115,444.60 | 17,105,454.05 | 11,958,759.54 |
| 净利润(元) | 57,257,265.89 | 44,634,276.14 | 12,188,957.35 | -79,416,483.46 | 20,794,412.89 | 14,082,835.24 | 9,444,798.33 |
| 归属于母公司股东的净利润(元) | 39,502,121.81 | 30,833,011.27 | 5,626,895.62 | -79,488,373.64 | 20,448,544.17 | 13,795,623.97 | 9,272,976.71 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 11.82 | 10.58 | 12.02 | 16.63 | 16.12 | 16.82 | 18.06 |
| 销售净利率(%) | 4.40 | 4.87 | 3.70 | -9.98 | 3.59 | 3.74 | 5.54 |
| 净资产收益率(%) | 5.17 | 4.08 | 0.75 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.61 | 3.94 | 1.45 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.96 | 2.63 | 0.51 | -7.42 | 1.87 | 1.25 | 0.84 |
| 营运能力： | |||||||
| 存货周转率(次) | 5.29 | 3.63 | 1.12 | - | - | - | - |
| 应收账款周转率(次) | 5.90 | 4.20 | 1.84 | - | - | - | - |
| 总资产周转率(次) | 0.72 | 0.58 | 0.23 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 60.98 | 52.88 | 55.69 | 43.41 | 38.92 | 41.59 | 36.19 |
| 股东权益比率(%) | 31.74 | 40.13 | 42.94 | 56.54 | 61.01 | 58.34 | 63.75 |
| 已获利息倍数(倍) | 7.55 | 9.57 | 6.03 | -7.65 | 4.56 | 4.65 | 5.63 |
| 流动比率 | 0.83 | 1.07 | 1.10 | 1.43 | 1.36 | 1.30 | 1.47 |
| 速动比率 | 0.60 | 0.67 | 0.61 | 0.98 | 0.85 | 0.82 | 0.88 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 124.36 | 143.58 | 93.35 | -13.06 | -12.43 | -13.18 | -2.85 |
| 营业利润增长率(%) | 210.54 | 222.76 | 42.30 | -203.94 | -41.96 | -39.62 | 18.26 |
| 税后利润增长率(%) | 93.18 | 123.50 | -39.32 | -239.55 | -39.82 | -38.90 | 16.47 |
| 净资产增长率(%) | -5.19 | -5.29 | -15.98 | -15.64 | 1.18 | 1.65 | 7.02 |
| 总资产增长率(%) | 82.20 | 37.66 | 24.74 | -7.71 | 10.20 | 10.11 | 8.33 |