| 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) | 372,041,050.45 | 1,455,395,832.12 | 1,093,558,802.47 | 712,322,304.97 | 342,541,673.81 | 1,205,840,591.73 | 854,858,938.22 | 549,925,745.18 | 263,321,283.26 |
| 营业利润(元) | 45,725,744.61 | 146,275,044.23 | 90,728,527.93 | 49,842,713.49 | 13,128,232.95 | 132,476,937.68 | 118,761,944.88 | 69,896,962.94 | 38,362,692.09 |
| 利润总额(元) | 45,690,744.07 | 145,145,456.94 | 90,687,022.00 | 49,871,702.86 | 13,165,406.20 | 133,400,668.41 | 119,654,300.24 | 70,777,268.45 | 38,368,343.82 |
| 净利润(元) | 35,079,105.78 | 107,074,540.42 | 74,349,629.38 | 41,581,411.40 | 11,183,104.66 | 99,393,775.61 | 96,981,397.02 | 56,307,684.17 | 30,444,767.35 |
| 归属于母公司股东的净利润(元) | 35,082,728.33 | 114,907,982.25 | 74,360,756.19 | 41,597,997.06 | 11,180,074.14 | 111,004,195.90 | 103,745,164.94 | 60,804,399.56 | 32,715,781.92 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 29.38 | 28.84 | 27.35 | 27.22 | 25.10 | 33.09 | 37.13 | 37.20 | 39.99 |
| 销售净利率(%) | 9.43 | 7.36 | 6.80 | 5.84 | 3.26 | 8.24 | 11.34 | 10.24 | 11.56 |
| 净资产收益率(%) | 1.18 | 3.83 | 2.50 | 1.42 | 0.38 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.05 | 3.84 | 2.68 | 1.67 | 0.69 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.55 | 1.78 | 1.17 | 0.65 | 0.17 | 1.76 | 1.64 | 0.97 | 0.51 |
| 营运能力： | |||||||||
| 存货周转率(次) | 18.28 | 76.84 | 59.28 | 68.40 | 33.19 | - | - | - | - |
| 应收账款周转率(次) | 2.00 | 17.64 | 9.69 | 5.35 | 2.98 | - | - | - | - |
| 总资产周转率(次) | 0.05 | 0.19 | 0.14 | 0.09 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 57.91 | 59.43 | 60.98 | 62.36 | 63.49 | 63.83 | 63.67 | 64.23 | 64.97 |
| 股东权益比率(%) | 42.03 | 40.51 | 38.96 | 37.58 | 36.45 | 36.23 | 36.34 | 35.75 | 35.02 |
| 已获利息倍数(倍) | 2.32 | 1.93 | 1.75 | 1.60 | 1.31 | 1.85 | 2.09 | 1.96 | 2.08 |
| 流动比率 | 0.52 | 0.51 | 0.52 | 0.55 | 0.49 | 0.50 | 0.54 | 0.59 | 0.72 |
| 速动比率 | 0.49 | 0.48 | 0.50 | 0.53 | 0.46 | 0.47 | 0.50 | 0.55 | 0.68 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 8.61 | 16.88 | 27.92 | 29.53 | 30.09 | 32.55 | 31.14 | 39.72 | 51.18 |
| 营业利润增长率(%) | 276.00 | -5.83 | -23.60 | -28.69 | -65.78 | -18.73 | -10.23 | -4.67 | 8.20 |
| 税后利润增长率(%) | 241.96 | -5.45 | -28.32 | -31.59 | -65.83 | -18.59 | -6.00 | 0.50 | 11.59 |
| 净资产增长率(%) | 5.02 | 0.07 | -0.78 | -0.45 | -0.63 | 3.35 | 4.04 | 156.03 | 159.34 |
| 总资产增长率(%) | -8.91 | -10.01 | -7.46 | -5.31 | -4.53 | 7.51 | 25.94 | 93.13 | 112.97 |
