| 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) | 394,675,625.98 | 2,202,721,288.07 | 1,588,312,682.54 | 994,716,202.10 | 353,731,783.25 | 2,644,905,095.83 | 1,806,468,320.66 | 1,020,932,024.02 | 335,602,964.34 |
| 营业利润(元) | 20,053,581.61 | -58,190,633.24 | 16,715,630.86 | -8,470,577.43 | -9,676,392.91 | 171,584,094.56 | 184,225,027.89 | 100,868,049.74 | 40,177,914.24 |
| 利润总额(元) | 19,307,408.03 | -51,845,231.12 | 15,382,251.18 | -8,601,908.60 | -9,657,587.07 | 175,962,301.86 | 184,641,790.28 | 100,603,265.87 | 40,389,833.11 |
| 净利润(元) | 14,820,760.73 | -50,668,767.33 | 9,479,014.32 | -13,740,232.22 | -7,353,236.90 | 137,304,279.92 | 148,218,730.62 | 77,275,877.42 | 30,113,828.01 |
| 归属于母公司股东的净利润(元) | 15,410,030.60 | -42,985,108.22 | 11,487,497.68 | -12,595,395.96 | -6,828,849.79 | 137,521,652.06 | 148,344,374.98 | 77,443,705.31 | 30,105,877.54 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 27.32 | 24.46 | 23.13 | 21.55 | 22.94 | 24.45 | 28.00 | 28.37 | 30.48 |
| 销售净利率(%) | 3.76 | -2.30 | 0.60 | -1.38 | -2.08 | 5.19 | 8.20 | 7.57 | 8.97 |
| 净资产收益率(%) | 0.91 | -2.54 | 0.67 | -0.75 | -0.40 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.50 | -1.41 | 0.19 | -0.43 | -0.37 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.69 | -2.00 | 0.53 | -0.58 | -0.32 | 8.27 | 8.95 | 5.01 | 1.89 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.82 | 4.77 | 3.16 | 2.08 | 0.81 | - | - | - | - |
| 应收账款周转率(次) | 0.43 | 2.39 | 1.78 | 1.23 | 0.47 | - | - | - | - |
| 总资产周转率(次) | 0.10 | 0.59 | 0.42 | 0.28 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 54.99 | 54.60 | 55.18 | 54.54 | 57.30 | 52.68 | 52.12 | 49.24 | 44.51 |
| 股东权益比率(%) | 43.53 | 43.91 | 43.30 | 43.87 | 42.74 | 47.35 | 47.91 | 50.79 | 55.51 |
| 已获利息倍数(倍) | 39.78 | 197.14 | -0.90 | 2.28 | 3.74 | -7.24 | -11.59 | -14.18 | -16.29 |
| 流动比率 | 0.95 | 0.99 | 1.02 | 1.01 | 0.94 | 1.06 | 1.14 | 1.15 | 1.37 |
| 速动比率 | 0.75 | 0.79 | 0.83 | 0.81 | 0.73 | 0.84 | 0.81 | 0.80 | 1.07 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 11.57 | -16.72 | -12.08 | -2.57 | 5.40 | 25.12 | 30.13 | 50.73 | 115.61 |
| 营业利润增长率(%) | 307.24 | -133.91 | -90.93 | -108.40 | -124.08 | -42.43 | 0.24 | 30.02 | 155.67 |
| 税后利润增长率(%) | 325.66 | -131.26 | -92.26 | -116.26 | -122.68 | -42.64 | 1.13 | 30.13 | 225.96 |
| 净资产增长率(%) | -2.92 | -4.19 | -1.57 | 1.17 | -0.49 | 56.98 | 72.56 | 81.20 | - |
| 总资产增长率(%) | -4.67 | 3.31 | 8.91 | 17.13 | 29.24 | 41.09 | 52.34 | 57.65 | - |
