| 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) | 653,222,453.25 | 460,061,989.96 | 310,215,606.81 | 215,368,368.98 | 435,776,786.60 | 261,890,178.77 | 148,789,265.50 | 88,537,176.64 |
| 营业利润(元) | 113,798,772.36 | 68,004,865.39 | 76,397,041.82 | 63,554,390.30 | -168,340,585.14 | -135,254,970.52 | -133,035,274.21 | -68,463,785.18 |
| 利润总额(元) | 114,243,743.24 | 68,035,340.06 | 76,283,651.91 | 63,577,003.93 | -168,419,876.99 | -134,436,453.53 | -132,521,247.60 | -68,615,851.60 |
| 净利润(元) | 114,243,743.24 | 74,114,843.84 | 73,827,487.16 | 59,043,855.43 | -122,062,108.47 | -100,855,611.52 | -105,531,467.43 | -54,712,832.22 |
| 归属于母公司股东的净利润(元) | 114,243,743.24 | 74,114,843.84 | 73,827,487.16 | 59,043,855.43 | -122,062,108.47 | -100,855,611.52 | -105,531,467.43 | -54,712,832.22 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 77.57 | 80.30 | 83.62 | 87.24 | 66.15 | 74.00 | 70.78 | 76.97 |
| 销售净利率(%) | 17.49 | 16.11 | 23.80 | 27.42 | -28.01 | -38.51 | -70.93 | -61.80 |
| 净资产收益率(%) | 7.07 | 4.62 | 4.61 | 3.64 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.34 | 2.31 | 2.64 | 3.23 | - | - | - | - |
| 投入资本回报率ROIC(%) | 7.03 | 4.61 | 4.60 | 3.69 | -7.51 | -6.16 | -6.47 | -3.30 |
| 营运能力： | ||||||||
| 存货周转率(次) | 0.56 | 0.32 | 0.19 | 0.11 | - | - | - | - |
| 应收账款周转率(次) | 3.19 | 1.65 | 1.04 | 0.70 | - | - | - | - |
| 总资产周转率(次) | 0.32 | 0.24 | 0.16 | 0.11 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 22.10 | 17.04 | 17.88 | 20.52 | 20.70 | 18.11 | 17.85 | 19.04 |
| 股东权益比率(%) | 77.90 | 82.96 | 82.12 | 79.48 | 79.30 | 81.89 | 82.15 | 80.96 |
| 已获利息倍数(倍) | -3.57 | -1.95 | -2.08 | 40.05 | 4.46 | 3.54 | 6.31 | 251.46 |
| 流动比率 | 3.93 | 5.20 | 4.83 | 4.18 | 4.10 | 4.94 | 5.05 | 4.75 |
| 速动比率 | 3.34 | 4.21 | 3.89 | 3.43 | 3.34 | 3.94 | 4.15 | 4.01 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | 49.90 | 75.67 | 108.49 | 143.25 | -37.20 | -49.69 | -56.64 | -52.51 |
| 营业利润增长率(%) | 167.60 | 150.28 | 157.43 | 192.83 | -815.15 | -43.34 | -164.85 | -536.79 |
| 税后利润增长率(%) | 193.59 | 173.49 | 169.96 | 207.92 | -316.93 | -44.72 | -138.06 | -541.37 |
| 净资产增长率(%) | 7.33 | 3.35 | 3.64 | -0.51 | -7.27 | -6.89 | -7.38 | -9.48 |
| 总资产增长率(%) | 9.21 | 2.02 | 3.68 | 1.34 | -9.21 | -11.46 | -17.26 | -12.40 |