| 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 | 2021年年报 | 2021年中报 | |
|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||||
| 营业收入(元) | 610,802,714.45 | 410,757,966.91 | 192,551,969.25 | 985,708,985.20 | - | 507,879,237.67 | - | 1,113,717,488.20 | 462,222,587.14 |
| 营业利润(元) | 51,447,158.22 | 36,298,174.49 | 13,897,213.08 | 78,521,865.84 | - | 33,233,954.72 | - | 90,212,276.25 | 37,981,382.24 |
| 利润总额(元) | 51,860,525.25 | 36,601,541.52 | 14,148,863.52 | 80,715,582.08 | - | 35,083,957.37 | - | 94,287,570.36 | 38,263,984.42 |
| 净利润(元) | 45,394,723.94 | 31,577,594.29 | 12,136,257.98 | 71,103,141.79 | - | 30,501,001.45 | - | 81,353,826.18 | 32,874,377.52 |
| 归属于母公司股东的净利润(元) | 45,394,723.94 | 31,577,594.29 | 12,136,257.98 | 71,103,141.79 | - | 30,501,001.45 | - | 81,353,826.18 | 32,874,377.52 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 15.18 | 16.14 | 15.33 | 15.08 | 21.84 | 13.46 | 10.15 | 14.80 | 17.34 |
| 销售净利率(%) | 7.43 | 7.69 | 6.30 | 7.21 | 6.13 | 6.01 | 1.96 | 7.30 | 7.11 |
| 净资产收益率(%) | - | 9.30 | - | 23.16 | - | 11.35 | - | - | - |
| 总资产报酬率ROA(%) | - | 3.84 | - | 7.27 | - | 3.07 | - | - | - |
| 投入资本回报率ROIC(%) | 7.56 | 5.54 | 2.10 | 13.15 | - | 6.64 | - | 18.17 | 7.22 |
| 营运能力： | |||||||||
| 存货周转率(次) | - | 1.75 | - | 2.56 | - | 1.13 | - | - | - |
| 应收账款周转率(次) | - | 3.09 | - | 7.22 | - | 4.37 | - | - | - |
| 总资产周转率(次) | - | 0.45 | - | 0.91 | - | 0.46 | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 56.84 | 59.77 | 60.60 | 64.60 | - | 66.04 | - | 77.32 | 82.33 |
| 股东权益比率(%) | 43.16 | 40.23 | 39.40 | 35.40 | - | 33.96 | - | 22.68 | 17.67 |
| 已获利息倍数(倍) | -20.25 | -22.46 | -17.03 | -36.39 | - | -35.17 | - | -29.11 | -24.64 |
| 流动比率 | 1.44 | 1.37 | 1.34 | 1.28 | - | 1.25 | - | 1.14 | 1.09 |
| 速动比率 | 1.13 | 1.07 | 1.01 | 0.92 | - | 0.74 | - | 0.59 | 0.58 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -9.56 | -19.12 | -19.51 | -11.49 | - | 9.88 | - | 48.89 | 28.35 |
| 营业利润增长率(%) | 17.09 | 9.22 | 173.18 | -12.96 | - | -12.50 | - | 14.86 | -23.25 |
| 税后利润增长率(%) | 9.57 | 3.53 | 158.51 | -12.60 | - | -7.22 | - | 18.77 | -22.77 |
| 净资产增长率(%) | - | 25.81 | - | 28.52 | - | 26.94 | - | 22.49 | 12.01 |
| 总资产增长率(%) | - | 6.20 | - | -17.66 | - | -33.93 | - | 3.16 | 70.27 |