| 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) | 1,120,747,722.27 | 706,893,740.16 | 316,795,419.78 | 1,315,417,096.58 | 844,210,364.00 | 566,425,931.86 | 253,944,852.20 |
| 营业利润(元) | 42,470,325.81 | 26,296,528.05 | 6,405,981.19 | -59,170,327.75 | 17,401,205.58 | 11,338,101.13 | 2,376,620.56 |
| 利润总额(元) | 42,097,952.43 | 25,937,612.30 | 6,385,167.45 | -58,741,566.96 | 19,018,151.64 | 11,866,221.87 | 2,633,701.69 |
| 净利润(元) | 42,673,119.03 | 27,360,280.92 | 6,471,473.19 | -45,410,832.14 | 17,195,860.12 | 10,038,720.54 | 3,509,337.07 |
| 归属于母公司股东的净利润(元) | 43,512,572.02 | 27,189,223.94 | 7,275,657.80 | -51,939,208.16 | 17,471,689.68 | 9,147,148.56 | 3,613,170.24 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 26.69 | 28.44 | 24.59 | 20.04 | 27.15 | 27.75 | 29.94 |
| 销售净利率(%) | 3.81 | 3.87 | 2.04 | -3.45 | 2.04 | 1.77 | 1.38 |
| 净资产收益率(%) | 3.59 | 2.25 | 0.60 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.10 | 2.19 | 0.85 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.11 | 1.36 | 0.37 | -2.85 | 1.01 | 0.54 | 0.22 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.69 | 1.32 | 0.70 | - | - | - | - |
| 应收账款周转率(次) | 1.04 | 0.67 | 0.33 | - | - | - | - |
| 总资产周转率(次) | 0.47 | 0.32 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 46.68 | 39.00 | 36.24 | 40.38 | 40.48 | 38.65 | 34.28 |
| 股东权益比率(%) | 48.23 | 56.01 | 58.56 | 53.45 | 53.49 | 55.04 | 59.21 |
| 已获利息倍数(倍) | 2.31 | 2.19 | 1.57 | -1.60 | 2.65 | 2.74 | 1.74 |
| 流动比率 | 2.51 | 3.39 | 3.97 | 3.19 | 2.24 | 2.37 | 2.76 |
| 速动比率 | 1.89 | 2.69 | 3.19 | 2.70 | 1.67 | 1.85 | 2.21 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 32.76 | 24.80 | 24.75 | 2.57 | 1.63 | 0.73 | 0.48 |
| 营业利润增长率(%) | 144.07 | 131.93 | 169.54 | -135.04 | -65.46 | -66.55 | -75.82 |
| 税后利润增长率(%) | 149.05 | 197.24 | 101.36 | -136.78 | -63.09 | -69.87 | -67.13 |
| 净资产增长率(%) | 14.98 | 15.97 | 10.45 | 10.00 | 7.21 | 8.18 | 11.27 |
| 总资产增长率(%) | 27.51 | 13.96 | 11.68 | 19.46 | 12.18 | 2.46 | -0.80 |