| 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 | 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) | 1,123,708,404.48 | 685,031,003.54 | 265,265,859.02 | 447,470,475.77 | 310,585,980.27 | 194,790,167.00 | 96,166,056.69 | 962,240,014.30 | 739,609,598.79 | 624,814,052.93 | 302,047,980.75 |
| 营业利润(元) | 25,415,467.84 | 13,536,750.48 | 3,914,851.43 | -120,503,326.28 | -72,158,382.18 | -43,689,133.52 | -16,555,114.51 | -8,034,156.26 | 10,890,875.82 | 24,364,472.53 | 8,098,845.55 |
| 利润总额(元) | 30,391,816.73 | 18,000,734.09 | 4,601,500.25 | -113,370,919.88 | -69,011,090.10 | -42,577,958.61 | -14,968,519.04 | 462,473.98 | 18,858,116.37 | 26,196,190.67 | 8,085,020.57 |
| 净利润(元) | 32,944,224.23 | 20,176,094.65 | 5,679,800.90 | -88,223,540.44 | -53,635,041.23 | -33,349,445.91 | -11,008,221.97 | 10,498,305.12 | 22,966,845.98 | 29,086,301.60 | 9,479,048.21 |
| 归属于母公司股东的净利润(元) | 32,846,140.69 | 20,606,455.72 | 6,185,549.45 | -87,272,708.49 | -52,805,307.84 | -32,862,312.80 | -10,789,471.89 | 10,409,161.54 | 22,486,295.80 | 28,713,047.71 | 9,682,817.13 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 11.18 | 11.76 | 15.19 | 5.58 | 5.83 | 9.35 | 8.85 | 15.14 | 14.87 | 16.66 | 15.59 |
| 销售净利率(%) | 2.93 | 2.95 | 2.14 | -19.72 | -17.27 | -17.12 | -11.45 | 1.09 | 3.11 | 4.66 | 3.14 |
| 净资产收益率(%) | 1.74 | 1.09 | 0.32 | -4.54 | -4.26 | -2.62 | -0.65 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.21 | 0.76 | 0.15 | -5.60 | -4.70 | -2.83 | -0.96 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.65 | 1.04 | 0.32 | -4.32 | -2.59 | -1.59 | -0.51 | 0.66 | 2.36 | 3.10 | 1.20 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.37 | 2.31 | 0.85 | 2.12 | 1.41 | 1.05 | 1.02 | - | - | - | - |
| 应收账款周转率(次) | 2.55 | 1.54 | 0.61 | 1.19 | 0.93 | 0.49 | 0.41 | - | - | - | - |
| 总资产周转率(次) | 0.48 | 0.30 | 0.12 | 0.20 | 0.19 | 0.12 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 24.62 | 22.16 | 18.23 | 12.37 | 11.00 | 13.71 | 13.27 | 13.24 | 46.24 | 48.03 | - |
| 股东权益比率(%) | 75.13 | 77.60 | 81.53 | 87.35 | 88.71 | 86.00 | 86.44 | 86.46 | 53.09 | 51.34 | 100.00 |
| 已获利息倍数(倍) | -12.62 | -38.60 | -3.20 | 11.94 | 10.75 | 9.24 | 7.20 | 1.03 | 2.68 | 4.26 | 2.63 |
| 流动比率 | 3.33 | 3.77 | 4.60 | 7.35 | 9.81 | 7.47 | 8.05 | 8.33 | 1.87 | 1.85 | - |
| 速动比率 | 2.68 | 2.99 | 3.45 | 6.05 | 8.08 | 6.61 | 7.28 | 7.66 | 1.50 | 1.54 | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 261.80 | 251.68 | 175.84 | -53.50 | -58.01 | -68.82 | -68.16 | -62.66 | -63.75 | -54.61 | - |
| 营业利润增长率(%) | 135.22 | 130.98 | 123.65 | -1,399.89 | -762.56 | -279.31 | -304.41 | -103.25 | -95.46 | -86.76 | - |
| 税后利润增长率(%) | 162.20 | 162.71 | 157.33 | -938.42 | -334.83 | -214.45 | -211.43 | -95.23 | -89.29 | -81.76 | -92.31 |
| 净资产增长率(%) | -1.24 | -2.86 | -5.75 | -5.72 | 226.00 | 225.94 | 245.24 | 253.13 | - | 19.36 | - |
| 总资产增长率(%) | 16.61 | 7.66 | -0.08 | -6.68 | 95.08 | 94.58 | 70.13 | 52.54 | - | -18.06 | - |