| 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) | 1,175,971,900.78 | 788,981,756.99 | 439,097,582.44 | 160,628,885.12 | 798,950,137.61 | 626,386,130.89 | 457,908,378.22 | 234,559,733.54 |
| 营业利润(元) | 65,546,645.24 | 21,578,791.42 | -11,743,593.30 | -21,894,383.60 | -61,698,366.34 | -46,648,828.72 | -21,726,189.07 | -17,749,593.28 |
| 利润总额(元) | 65,495,524.02 | 21,578,380.25 | -11,743,940.68 | -21,894,727.44 | -62,090,132.36 | -46,645,980.85 | -21,723,328.91 | -17,750,323.60 |
| 净利润(元) | 61,694,717.51 | 15,551,046.80 | -12,590,752.24 | -19,123,643.47 | -44,746,832.12 | -35,975,354.17 | -16,785,973.35 | -13,303,473.56 |
| 归属于母公司股东的净利润(元) | 77,889,114.01 | 31,520,186.55 | -859,075.43 | -14,882,938.22 | -35,638,791.78 | -28,200,171.52 | -11,337,694.07 | -10,628,346.61 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 18.53 | 16.94 | 12.29 | 9.75 | 3.42 | 2.53 | 3.38 | 4.00 |
| 销售净利率(%) | 5.25 | 1.97 | -2.87 | -11.91 | -5.60 | -5.74 | -3.67 | -5.67 |
| 净资产收益率(%) | 5.43 | 2.22 | -0.06 | -1.06 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.01 | 0.91 | -0.85 | -0.94 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.62 | 1.95 | -0.05 | -0.91 | -2.23 | -1.76 | -0.71 | -0.65 |
| 营运能力： | ||||||||
| 存货周转率(次) | 4.79 | 3.52 | 2.09 | 0.66 | - | - | - | - |
| 应收账款周转率(次) | 5.80 | 4.26 | 2.49 | 1.11 | - | - | - | - |
| 总资产周转率(次) | 0.56 | 0.40 | 0.22 | 0.08 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 27.96 | 25.77 | 27.65 | 26.88 | 25.71 | 20.73 | 20.88 | 22.65 |
| 股东权益比率(%) | 66.35 | 68.12 | 66.05 | 67.24 | 69.53 | 75.86 | 77.23 | 76.23 |
| 已获利息倍数(倍) | -36.15 | -4.95 | 3.31 | -5.41 | 5.74 | 3.85 | 2.70 | -3.91 |
| 流动比率 | 1.69 | 1.66 | 1.48 | 1.41 | 1.46 | 2.10 | 2.48 | 2.41 |
| 速动比率 | 1.16 | 1.02 | 0.98 | 0.87 | 0.88 | 1.26 | 1.56 | 1.60 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | 47.19 | 25.96 | -4.11 | -31.52 | -25.92 | -20.55 | -6.56 | -13.61 |
| 营业利润增长率(%) | 206.24 | 146.26 | 45.95 | -23.35 | -16,975.95 | -2,664.52 | -449.79 | -275.79 |
| 税后利润增长率(%) | 318.55 | 211.77 | 92.42 | -40.03 | -706.12 | -800.33 | -245.30 | -212.65 |
| 净资产增长率(%) | 5.79 | 1.91 | -1.25 | -3.16 | -2.76 | -1.98 | -1.33 | -2.62 |
| 总资产增长率(%) | 10.87 | 13.50 | 15.46 | 9.80 | 7.44 | 8.34 | 8.38 | 9.82 |