| 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) | 669,765,092.07 | 391,885,715.33 | 227,705,620.20 | 63,846,532.56 | 199,625,135.36 | 108,610,204.74 | 54,723,343.51 | 41,150,176.12 |
| 营业利润(元) | 22,150,209.91 | 27,564,166.76 | 32,869,437.45 | -6,492,999.65 | -76,643,033.49 | -17,726,528.04 | 2,710,958.21 | -12,967,806.92 |
| 利润总额(元) | 22,242,523.40 | 27,566,754.89 | 32,806,655.88 | -6,481,007.40 | -76,685,323.54 | -17,767,653.58 | 2,718,832.67 | -12,959,932.46 |
| 净利润(元) | 22,612,233.89 | 27,544,023.91 | 32,790,213.98 | -6,481,466.42 | -77,631,159.08 | -18,120,670.61 | 2,365,998.68 | -12,960,020.16 |
| 归属于母公司股东的净利润(元) | 23,011,803.12 | 28,106,114.41 | 32,460,418.63 | -4,432,692.78 | -76,653,337.42 | -14,383,313.02 | 4,735,705.18 | -11,795,569.73 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 12.64 | 13.15 | 14.72 | 18.99 | 14.94 | 17.75 | 21.35 | 21.31 |
| 销售净利率(%) | 3.38 | 7.03 | 14.40 | -10.15 | -38.89 | -16.68 | 4.32 | -31.49 |
| 净资产收益率(%) | 3.07 | 3.62 | 4.02 | -0.59 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.40 | 2.52 | 2.94 | -0.64 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.05 | 3.73 | 4.28 | -0.62 | -10.56 | -1.92 | 0.61 | -1.53 |
| 营运能力： | ||||||||
| 存货周转率(次) | 2,767.23 | 1,328.74 | 977.83 | 294.36 | - | - | - | - |
| 应收账款周转率(次) | 6.92 | 5.56 | 3.52 | 1.15 | - | - | - | - |
| 总资产周转率(次) | 0.61 | 0.35 | 0.21 | 0.06 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 33.99 | 34.03 | 29.67 | 27.48 | 29.52 | 27.04 | 25.38 | 26.66 |
| 股东权益比率(%) | 66.30 | 66.37 | 70.67 | 73.16 | 70.92 | 73.66 | 75.16 | 73.76 |
| 已获利息倍数(倍) | 6.44 | 52.68 | -233.07 | 90.95 | -117.21 | 10.67 | -1.92 | -89.62 |
| 流动比率 | 1.12 | 1.10 | 1.14 | 0.98 | 1.00 | 1.31 | 1.42 | 1.29 |
| 速动比率 | 0.88 | 0.69 | 0.90 | 0.82 | 0.93 | 1.16 | 1.35 | 1.17 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | 235.51 | 260.82 | 316.10 | 55.15 | -32.35 | -51.96 | -60.98 | -11.76 |
| 营业利润增长率(%) | 128.90 | 255.50 | 1,112.47 | 49.93 | -3,672.25 | -530.87 | -80.82 | -69.15 |
| 税后利润增长率(%) | 130.02 | 295.41 | 585.44 | 62.42 | -5,546.87 | -394.27 | -65.30 | -66.57 |
| 净资产增长率(%) | 15.64 | 8.76 | 3.14 | -8.12 | -7.89 | -0.45 | 0.83 | 0.67 |
| 总资产增长率(%) | 23.71 | 20.70 | 9.70 | -7.37 | -4.86 | -1.57 | -2.06 | 3.08 |