| 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) | - | 878,728,881.77 | 528,538,575.67 | 212,641,919.89 | 1,133,800,781.02 | 795,319,262.65 | 536,258,271.02 | 189,828,606.88 |
| 营业利润(元) | - | 27,731,280.05 | 9,377,548.03 | -8,264,893.65 | 19,770,968.48 | 15,148,351.26 | 5,715,495.16 | -11,693,373.99 |
| 利润总额(元) | - | 27,634,440.91 | 9,356,775.86 | -8,284,200.79 | 19,472,708.16 | 14,874,629.98 | 5,641,639.12 | -11,735,969.69 |
| 净利润(元) | - | 27,632,952.47 | 9,383,030.39 | -8,302,942.28 | 20,379,154.82 | 15,319,659.97 | 6,605,470.29 | -11,449,373.62 |
| 归属于母公司股东的净利润(元) | - | 25,347,585.10 | 8,813,749.47 | -8,340,366.08 | 21,698,498.31 | 17,216,257.49 | 7,994,081.55 | -10,096,701.91 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 14.29 | 15.40 | 15.56 | 15.05 | 12.48 | 12.51 | 11.97 | 10.28 |
| 销售净利率(%) | 2.64 | 3.14 | 1.78 | -3.90 | 1.80 | 1.93 | 1.23 | -6.03 |
| 净资产收益率(%) | - | 3.33 | 1.17 | -1.13 | - | - | - | - |
| 总资产报酬率ROA(%) | - | 2.17 | 0.89 | -0.36 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.06 | 2.40 | 0.84 | -0.79 | 2.05 | 1.63 | 0.74 | -0.94 |
| 营运能力： | ||||||||
| 存货周转率(次) | - | 2.25 | 1.33 | 0.49 | - | - | - | - |
| 应收账款周转率(次) | - | 2.44 | 1.57 | 0.79 | - | - | - | - |
| 总资产周转率(次) | - | 0.55 | 0.33 | 0.14 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | - | 51.90 | 52.29 | 52.56 | 52.86 | 53.77 | 54.47 | 53.89 |
| 股东权益比率(%) | - | 48.30 | 48.02 | 47.76 | 47.47 | 46.60 | 45.86 | 46.45 |
| 已获利息倍数(倍) | - | 4.82 | 2.93 | -2.08 | 5.06 | 7.61 | 3.24 | -8.91 |
| 流动比率 | - | 1.97 | 1.97 | 1.94 | 1.94 | 1.89 | 1.91 | 2.05 |
| 速动比率 | - | 1.05 | 1.05 | 0.99 | 1.09 | 0.94 | 0.92 | 0.96 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | 19.83 | 10.49 | -1.44 | 12.02 | 28.29 | 35.66 | 32.96 | 7.32 |
| 营业利润增长率(%) | 72.91 | 83.06 | 64.07 | 29.32 | 42.12 | 803.98 | 703.96 | -169.44 |
| 税后利润增长率(%) | 49.87 | 47.23 | 10.25 | 17.40 | 22.38 | 266.00 | 259.11 | -162.03 |
| 净资产增长率(%) | 6.17 | 2.81 | 0.97 | 2.47 | 2.17 | 3.21 | 3.13 | 0.63 |
| 总资产增长率(%) | 6.19 | -0.82 | -3.58 | -0.34 | -4.20 | 4.45 | 6.31 | 5.84 |