| 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) | 810,318,285.89 | 530,093,097.75 | 215,924,896.28 | 895,742,885.84 | 668,750,513.69 | 460,235,408.83 | 213,107,993.16 |
| 营业利润(元) | 91,525,605.18 | 58,669,815.80 | 18,374,860.19 | 75,835,948.51 | 86,729,168.54 | 57,745,771.23 | 22,038,451.74 |
| 利润总额(元) | 91,455,552.42 | 58,679,856.86 | 18,381,553.62 | 76,281,406.92 | 86,870,266.84 | 57,834,595.40 | 22,193,953.05 |
| 净利润(元) | 88,368,219.40 | 55,990,542.36 | 15,268,223.32 | 71,355,773.58 | 83,845,462.48 | 54,528,598.43 | 16,434,017.86 |
| 归属于母公司股东的净利润(元) | 82,455,652.27 | 51,946,691.64 | 14,463,815.96 | 68,250,812.10 | 78,420,734.49 | 49,155,515.18 | 13,392,793.06 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 31.79 | 31.94 | 31.52 | 35.90 | 34.81 | 33.19 | 32.15 |
| 销售净利率(%) | 10.91 | 10.56 | 7.07 | 7.97 | 12.54 | 11.85 | 7.71 |
| 净资产收益率(%) | 8.25 | 5.35 | 1.50 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.88 | 4.00 | 1.23 | - | - | - | - |
| 投入资本回报率ROIC(%) | 7.54 | 4.76 | 1.34 | 6.63 | 7.63 | 4.93 | 1.35 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.16 | 1.40 | 0.56 | - | - | - | - |
| 应收账款周转率(次) | 1.43 | 1.03 | 0.41 | - | - | - | - |
| 总资产周转率(次) | 0.52 | 0.36 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 31.74 | 29.48 | 33.45 | 32.89 | 30.48 | 27.77 | 28.95 |
| 股东权益比率(%) | 63.86 | 66.25 | 62.42 | 62.93 | 65.07 | 67.16 | 66.16 |
| 已获利息倍数(倍) | -312.72 | -117.37 | 311.82 | -35.80 | -121.96 | -50.42 | -39.08 |
| 流动比率 | 2.39 | 2.57 | 2.31 | 2.36 | 2.60 | 2.85 | 2.77 |
| 速动比率 | 1.82 | 1.86 | 1.72 | 1.75 | 1.98 | 2.15 | 2.07 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 21.17 | 15.18 | 1.32 | -6.05 | -2.58 | 5.58 | 21.36 |
| 营业利润增长率(%) | 5.53 | 1.60 | -16.62 | -35.43 | -5.58 | 3.33 | 48.03 |
| 税后利润增长率(%) | 5.15 | 5.68 | 8.00 | -28.77 | 1.12 | 7.56 | 23.08 |
| 净资产增长率(%) | 4.57 | 4.87 | 4.98 | 4.95 | 8.01 | 8.84 | 8.97 |
| 总资产增长率(%) | 6.55 | 6.31 | 11.28 | 10.80 | 10.71 | 10.97 | 14.23 |