| 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年三季报 | 2021年中报 | 2021年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||||
| 营业收入(元) | 89,421,554.55 | 499,147,857.37 | 349,323,596.51 | 210,247,230.91 | 67,237,701.91 | 485,246,988.24 | 344,134,094.58 | 213,059,285.21 | 73,256,412.66 |
| 营业利润(元) | 19,497,998.50 | 45,900,945.37 | 42,610,693.35 | 24,659,114.97 | -1,966,085.59 | 82,023,284.48 | 60,602,744.95 | 44,977,668.07 | 12,324,553.14 |
| 利润总额(元) | 19,525,485.88 | 45,821,322.48 | 45,880,741.97 | 24,821,623.59 | -2,082,959.62 | 82,058,541.27 | 60,982,707.27 | 45,168,909.82 | 12,334,308.59 |
| 净利润(元) | 15,810,791.88 | 41,491,562.69 | 43,590,098.29 | 23,057,984.01 | 441,265.38 | 72,042,810.49 | 53,753,423.33 | 38,186,129.47 | 10,745,502.11 |
| 归属于母公司股东的净利润(元) | 15,810,791.88 | 41,491,562.69 | 43,590,098.29 | 23,057,984.01 | 441,265.38 | 72,042,810.49 | 53,753,423.33 | 38,186,129.47 | 10,745,502.11 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 26.90 | 24.72 | 24.04 | 24.15 | 26.58 | 25.23 | 25.54 | 26.84 | 29.23 |
| 销售净利率(%) | 17.68 | 8.31 | 12.48 | 10.97 | 0.66 | 14.85 | 15.62 | 17.92 | 14.67 |
| 净资产收益率(%) | 1.60 | 4.23 | 4.60 | 2.41 | 0.05 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.65 | 3.79 | 4.05 | 2.12 | -0.22 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.56 | 4.14 | 4.39 | 2.33 | 0.04 | 7.39 | 5.69 | 3.94 | 1.12 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.75 | 5.67 | 3.43 | 2.19 | 0.65 | - | - | - | - |
| 应收账款周转率(次) | 0.58 | 2.90 | 2.33 | 1.33 | 0.46 | - | - | - | - |
| 总资产周转率(次) | 0.08 | 0.42 | 0.31 | 0.18 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 15.46 | 17.46 | 16.23 | 17.06 | 15.07 | 15.80 | 15.02 | 14.78 | 12.95 |
| 股东权益比率(%) | 84.54 | 82.54 | 83.77 | 82.94 | 84.93 | 84.20 | 84.98 | 85.22 | 87.05 |
| 已获利息倍数(倍) | -104.32 | -38.14 | -96.97 | -38.50 | 7.42 | -55.55 | -161.83 | -105.07 | -56.46 |
| 流动比率 | 5.20 | 4.56 | 4.88 | 4.63 | 5.25 | 5.13 | 5.45 | 5.67 | 6.46 |
| 速动比率 | 4.65 | 4.18 | 4.32 | 4.11 | 4.64 | 4.70 | 4.99 | 5.27 | 5.96 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 32.99 | 2.86 | 1.51 | -1.32 | -8.22 | 19.22 | 23.84 | 35.10 | 73.23 |
| 营业利润增长率(%) | 1,091.72 | -44.04 | -29.69 | -45.17 | -115.95 | -31.96 | -27.13 | -9.89 | 93.49 |
| 税后利润增长率(%) | 3,483.06 | -42.41 | -18.91 | -39.62 | -95.89 | -30.62 | -23.21 | -7.47 | 79.76 |
| 净资产增长率(%) | 2.04 | 0.39 | 4.06 | -2.69 | 3.84 | 4.99 | 2.87 | 11.21 | 5.60 |
| 总资产增长率(%) | 2.51 | 2.41 | 5.57 | -0.02 | 6.43 | 6.93 | 5.92 | 15.39 | 10.88 |
