| 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) | 1,243,064,754.57 | 889,791,191.26 | 575,468,151.23 | 249,858,793.64 | 1,162,413,293.27 | 909,989,867.99 | 616,951,325.76 | 300,197,780.49 |
| 营业利润(元) | 93,832,423.64 | 15,271,238.96 | 8,811,744.73 | 4,536,573.07 | -55,455,757.07 | 8,902,167.49 | 2,390,958.73 | 4,822,685.28 |
| 利润总额(元) | 93,227,860.24 | 14,701,249.44 | 8,150,588.07 | 4,213,894.97 | -56,446,456.41 | 9,354,102.78 | 1,997,105.80 | 4,590,028.51 |
| 净利润(元) | 75,066,116.41 | 8,840,586.57 | 6,022,000.07 | 503,258.16 | -59,395,887.98 | 2,738,161.17 | -467,822.06 | 1,913,056.54 |
| 归属于母公司股东的净利润(元) | 83,863,892.68 | 15,820,570.27 | 11,342,134.72 | 3,898,067.19 | -40,477,621.27 | 14,645,200.14 | 5,737,862.68 | 5,410,337.68 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 14.85 | 14.24 | 13.73 | 13.67 | 10.97 | 10.70 | 11.94 | 13.20 |
| 销售净利率(%) | 6.04 | 0.99 | 1.05 | 0.20 | -5.11 | 0.30 | -0.08 | 0.64 |
| 净资产收益率(%) | 7.39 | 1.38 | 1.00 | 0.34 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.51 | 1.08 | 0.82 | 0.44 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.67 | 0.70 | 0.57 | 0.20 | -1.95 | 0.68 | 0.26 | 0.25 |
| 营运能力： | ||||||||
| 存货周转率(次) | 3.89 | 2.66 | 1.54 | 0.64 | - | - | - | - |
| 应收账款周转率(次) | 3.74 | 2.68 | 1.78 | 0.86 | - | - | - | - |
| 总资产周转率(次) | 0.44 | 0.31 | 0.25 | 0.11 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 64.62 | 65.56 | 48.89 | 49.32 | 48.93 | 48.70 | 50.34 | 49.27 |
| 股东权益比率(%) | 34.63 | 33.59 | 50.19 | 49.66 | 49.89 | 49.89 | 48.05 | 49.00 |
| 已获利息倍数(倍) | 3.83 | 1.91 | 1.75 | 1.71 | -1.12 | 2.18 | 1.14 | 1.57 |
| 流动比率 | 1.35 | 1.37 | 1.76 | 1.77 | 1.66 | 1.66 | 1.65 | 1.75 |
| 速动比率 | 1.02 | 1.03 | 1.19 | 1.22 | 1.18 | 1.16 | 1.13 | 1.16 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | 6.94 | -2.22 | -6.72 | -16.77 | -24.92 | -19.82 | -19.50 | -18.40 |
| 营业利润增长率(%) | 269.20 | 71.55 | 268.54 | -5.93 | -144.47 | -91.76 | -97.19 | -91.45 |
| 税后利润增长率(%) | 307.32 | 8.03 | 97.67 | -27.95 | -140.27 | -83.50 | -91.71 | -88.01 |
| 净资产增长率(%) | 7.25 | -3.22 | -2.46 | -6.09 | -6.18 | -2.54 | 4.12 | 4.57 |
| 总资产增长率(%) | 54.49 | 43.76 | -6.62 | -7.35 | -11.67 | -2.67 | 17.90 | 22.67 |