| 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) | 594,839,499.05 | 447,282,211.90 | 267,748,796.93 | 573,495,028.74 | 1,658,254,510.22 | 1,245,493,405.28 | 283,619,518.39 |
| 营业利润(元) | 50,851,203.78 | 38,063,969.31 | 17,655,160.09 | -1,218,830,577.62 | 356,235,130.89 | 275,926,344.51 | 58,192,593.39 |
| 利润总额(元) | 52,248,123.24 | 38,605,315.17 | 17,696,653.66 | -1,218,882,872.71 | 356,311,256.11 | 275,998,512.06 | 58,172,908.11 |
| 净利润(元) | 50,706,397.38 | 36,418,701.29 | 15,059,561.71 | -1,212,459,617.41 | 309,465,708.41 | 228,788,365.32 | 51,808,766.69 |
| 归属于母公司股东的净利润(元) | 56,019,927.15 | 40,076,073.94 | 17,188,378.83 | -1,206,995,843.98 | 309,004,512.87 | 226,217,358.43 | 49,569,113.06 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 37.70 | 35.80 | 26.75 | 31.57 | 33.63 | 34.09 | 45.02 |
| 销售净利率(%) | 8.52 | 8.14 | 5.62 | -211.42 | 18.66 | 18.37 | 18.27 |
| 净资产收益率(%) | 1.42 | 1.03 | 0.46 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.83 | 1.20 | 0.46 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.93 | 1.24 | 0.53 | -18.39 | 5.44 | 3.95 | 1.00 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.66 | 0.45 | 0.44 | - | - | - | - |
| 应收账款周转率(次) | 0.54 | 0.42 | 0.26 | - | - | - | - |
| 总资产周转率(次) | 0.09 | 0.07 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 46.65 | 48.55 | 47.87 | 50.18 | 35.85 | 37.40 | 41.99 |
| 股东权益比率(%) | 52.75 | 50.84 | 51.49 | 49.17 | 63.57 | 62.00 | 57.43 |
| 已获利息倍数(倍) | 1.74 | 1.88 | 2.26 | -12.16 | 5.15 | 6.00 | 3.07 |
| 流动比率 | 2.33 | 2.05 | 2.35 | 2.13 | 3.48 | 3.07 | 2.45 |
| 速动比率 | 1.85 | 1.69 | 1.92 | 1.90 | 2.38 | 2.20 | 1.89 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -64.13 | -64.09 | -5.60 | -69.33 | -8.65 | 9.84 | -27.44 |
| 营业利润增长率(%) | -85.73 | -86.21 | -69.66 | -363.38 | -28.52 | -12.47 | -24.29 |
| 税后利润增长率(%) | -81.87 | -82.28 | -65.32 | -529.26 | -15.38 | -6.33 | 11.01 |
| 净资产增长率(%) | -33.72 | -32.71 | -29.79 | -39.20 | -8.93 | -7.97 | -10.77 |
| 总资产增长率(%) | -20.13 | -17.94 | -21.68 | -17.08 | -0.29 | 1.34 | 3.04 |