| 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) | 1,016,479,848.93 | 640,405,527.71 | 345,258,607.16 | 944,322,602.56 | 717,581,140.63 | 385,980,518.83 | 85,926,870.41 |
| 营业利润(元) | 24,572,115.66 | 13,190,553.36 | 46,721,860.29 | -207,762,135.03 | 22,551,343.73 | 17,686,042.87 | -9,247,183.92 |
| 利润总额(元) | 24,061,888.67 | 13,057,028.70 | 47,213,671.00 | -213,266,150.10 | 19,563,531.43 | 15,333,371.74 | -9,064,460.90 |
| 净利润(元) | 15,086,624.93 | 11,223,395.23 | 33,544,848.71 | -229,077,484.19 | 10,368,892.01 | 8,711,867.11 | -9,111,302.31 |
| 归属于母公司股东的净利润(元) | 15,988,537.87 | 11,482,340.18 | 33,653,171.69 | -228,762,092.64 | 10,562,699.96 | 8,711,878.87 | -9,111,302.31 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 20.25 | 20.59 | 30.43 | 19.37 | 20.81 | 21.19 | 18.69 |
| 销售净利率(%) | 1.48 | 1.75 | 9.72 | -24.26 | 1.45 | 2.26 | -10.60 |
| 净资产收益率(%) | 1.89 | 1.37 | 3.99 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.29 | 0.82 | 2.50 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.28 | 1.05 | 3.21 | -21.97 | 0.93 | 0.80 | -0.91 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.73 | 1.21 | 0.76 | - | - | - | - |
| 应收账款周转率(次) | 6.53 | 4.67 | 2.65 | - | - | - | - |
| 总资产周转率(次) | 0.29 | 0.20 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 81.49 | 79.34 | 78.09 | 77.46 | 69.55 | 65.41 | 10.99 |
| 股东权益比率(%) | 18.54 | 20.67 | 21.93 | 22.55 | 30.45 | 34.59 | 89.01 |
| 已获利息倍数(倍) | 2.11 | 2.03 | 6.37 | -16.19 | 3.79 | 6.13 | -21.50 |
| 流动比率 | 0.58 | 0.54 | 0.59 | 0.52 | 0.65 | 0.61 | 8.80 |
| 速动比率 | 0.32 | 0.27 | 0.33 | 0.29 | 0.38 | 0.39 | 5.43 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 41.65 | 65.92 | 301.81 | 192.84 | 146.24 | 79.53 | 10.70 |
| 营业利润增长率(%) | 8.96 | -25.42 | 605.26 | -30.11 | 17.72 | 47.24 | -14,267.34 |
| 税后利润增长率(%) | 51.37 | 31.80 | 469.36 | -65.68 | -67.34 | -69.02 | -3,813.56 |
| 净资产增长率(%) | -23.37 | -23.69 | -19.87 | -24.20 | -14.33 | -14.17 | 19.95 |
| 总资产增长率(%) | 25.85 | 27.68 | 225.30 | 197.72 | 167.58 | 130.21 | 2.10 |