| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|
| 主要指标： | |||||
| 营业收入(元) | 2,170,480,925.15 | 1,105,492,904.91 | 3,102,151,670.71 | 1,365,476,693.52 | 436,664,029.66 |
| 营业利润(元) | 61,228,772.35 | 62,359,889.70 | 69,933,229.15 | 27,882,918.12 | 20,527,950.20 |
| 利润总额(元) | 61,146,433.07 | 62,348,162.50 | 69,529,635.40 | 27,887,800.16 | 20,523,832.61 |
| 净利润(元) | 43,988,508.28 | 51,970,715.51 | 58,654,083.45 | 25,723,470.17 | 18,792,728.22 |
| 归属于母公司股东的净利润(元) | 51,140,083.60 | 54,582,502.36 | 60,844,467.54 | 27,545,790.08 | 19,059,650.26 |
| 盈利能力： | |||||
| 销售毛利率(%) | 4.88 | 7.35 | 4.15 | 3.97 | 6.72 |
| 销售净利率(%) | 2.03 | 4.70 | 1.89 | 1.88 | 4.30 |
| 净资产收益率(%) | 15.76 | 17.81 | - | - | - |
| 总资产报酬率ROA(%) | 9.57 | 8.56 | - | - | - |
| 投入资本回报率ROIC(%) | 9.49 | 10.02 | 14.84 | 6.67 | 4.73 |
| 营运能力： | |||||
| 存货周转率(次) | 15.76 | 4.75 | - | - | - |
| 应收账款周转率(次) | 8.44 | 10.18 | - | - | - |
| 总资产周转率(次) | 2.90 | 1.40 | - | - | - |
| 偿债能力： | |||||
| 资产负债率(%) | 49.83 | 48.36 | 63.22 | 72.09 | 64.61 |
| 股东权益比率(%) | 50.18 | 51.07 | 35.79 | 27.00 | 33.94 |
| 已获利息倍数(倍) | 6.82 | 12.49 | 5.49 | 5.59 | 9.59 |
| 流动比率 | 1.81 | 1.91 | 1.15 | 1.06 | 1.13 |
| 速动比率 | 1.19 | 0.61 | 0.75 | 0.45 | 0.33 |
| 发展能力： | |||||
| 营业收入增长率(%) | -30.03 | -19.04 | 122.43 | 108.37 | 31.22 |
| 营业利润增长率(%) | -12.45 | 123.65 | 53.38 | -3.01 | 20.42 |
| 税后利润增长率(%) | -15.95 | 98.15 | 48.55 | 9.95 | 33.24 |
| 净资产增长率(%) | 54.89 | 79.91 | 35.23 | 27.39 | 30.39 |
| 总资产增长率(%) | 10.48 | -4.89 | 28.89 | 59.69 | 32.09 |