| 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) | 1,085,793,266.42 | 758,146,939.69 | 474,989,383.59 | 246,261,455.00 | 1,132,815,675.94 | 765,700,581.85 | 479,033,352.41 | 245,961,190.66 |
| 营业利润(元) | 18,749,562.17 | 29,944,982.41 | 21,998,751.94 | 9,126,694.29 | 47,356,315.74 | 51,638,954.25 | 30,236,898.51 | 14,288,632.41 |
| 利润总额(元) | 18,652,331.99 | 29,706,959.87 | 21,760,000.21 | 9,113,874.67 | 46,916,518.24 | 51,864,043.63 | 30,370,684.19 | 14,117,918.41 |
| 净利润(元) | 19,685,484.99 | 29,753,204.14 | 21,795,453.27 | 9,089,578.73 | 46,246,566.79 | 51,505,643.95 | 30,232,119.40 | 13,929,695.13 |
| 归属于母公司股东的净利润(元) | 23,951,885.93 | 33,228,585.91 | 23,425,741.11 | 10,030,034.91 | 47,407,947.77 | 51,140,600.57 | 30,521,501.87 | 14,076,179.38 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 8.01 | 9.33 | 8.79 | 9.13 | 8.45 | 10.18 | 9.19 | 9.94 |
| 销售净利率(%) | 1.81 | 3.92 | 4.59 | 3.69 | 4.08 | 6.73 | 6.31 | 5.66 |
| 净资产收益率(%) | 2.09 | 2.89 | 2.06 | 0.89 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.31 | 2.22 | 1.46 | 0.95 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.38 | 1.94 | 1.37 | 0.59 | 2.94 | 3.23 | 1.96 | 0.92 |
| 营运能力： | ||||||||
| 存货周转率(次) | 2.59 | 1.87 | 1.08 | 0.58 | - | - | - | - |
| 应收账款周转率(次) | 1.81 | 1.41 | 1.01 | 0.53 | - | - | - | - |
| 总资产周转率(次) | 0.60 | 0.44 | 0.28 | 0.15 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 37.60 | 34.54 | 35.06 | 34.36 | 35.49 | 32.46 | 31.56 | 30.19 |
| 股东权益比率(%) | 62.31 | 65.32 | 64.70 | 65.35 | 64.17 | 67.08 | 68.00 | 69.44 |
| 已获利息倍数(倍) | 1.80 | 4.35 | 7.73 | 2.33 | 10.58 | -12.13 | -338.64 | 4.00 |
| 流动比率 | 2.46 | 2.75 | 2.68 | 2.74 | 2.59 | 2.97 | 3.08 | 3.40 |
| 速动比率 | 1.61 | 1.83 | 1.64 | 1.70 | 1.60 | 1.69 | 1.69 | 1.82 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | -4.15 | -0.99 | -0.84 | 0.12 | 16.27 | 11.10 | 7.37 | 23.51 |
| 营业利润增长率(%) | -60.41 | -42.01 | -27.25 | -36.13 | 0.90 | 48.05 | 21.30 | -17.04 |
| 税后利润增长率(%) | -49.48 | -35.03 | -23.25 | -28.74 | 0.90 | 45.17 | 21.75 | -18.73 |
| 净资产增长率(%) | 0.62 | 1.24 | 2.29 | 4.14 | 4.57 | 5.77 | 4.80 | 1.72 |
| 总资产增长率(%) | 3.62 | 3.97 | 7.51 | 10.66 | 11.55 | 8.72 | 10.17 | 3.16 |