| 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) | 799,341,627.04 | 578,046,838.36 | 366,820,795.93 | 165,080,920.46 | 735,340,742.92 | 541,269,096.38 | 364,795,193.37 | 171,236,983.47 |
| 营业利润(元) | 97,111,306.16 | 89,600,199.86 | 50,662,505.35 | 21,250,114.27 | 56,962,939.92 | 36,298,157.01 | 24,870,681.34 | 10,501,229.04 |
| 利润总额(元) | 97,169,573.98 | 90,243,137.56 | 50,894,022.60 | 21,672,185.38 | 57,217,266.24 | 36,613,523.90 | 25,286,640.48 | 12,647,522.45 |
| 净利润(元) | 84,434,910.89 | 78,164,850.55 | 43,874,022.75 | 17,569,729.39 | 51,336,608.72 | 32,301,483.78 | 19,919,345.91 | 10,172,040.36 |
| 归属于母公司股东的净利润(元) | 85,485,730.67 | 79,284,046.31 | 44,893,487.32 | 17,852,807.50 | 52,673,632.14 | 33,384,359.30 | 20,687,764.57 | 10,340,048.95 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 35.96 | 35.51 | 34.48 | 33.32 | 28.54 | 27.40 | 26.60 | 25.11 |
| 销售净利率(%) | 10.56 | 13.52 | 11.96 | 10.64 | 6.98 | 5.97 | 5.46 | 5.94 |
| 净资产收益率(%) | 8.50 | 7.95 | 4.62 | 2.35 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.69 | 6.31 | 3.65 | 1.81 | - | - | - | - |
| 投入资本回报率ROIC(%) | 7.15 | 6.61 | 3.83 | 1.85 | 5.49 | 3.47 | 2.14 | 1.06 |
| 营运能力： | ||||||||
| 存货周转率(次) | 4.20 | 3.05 | 2.09 | 0.86 | - | - | - | - |
| 应收账款周转率(次) | 2.43 | 1.86 | 1.18 | 0.55 | - | - | - | - |
| 总资产周转率(次) | 0.56 | 0.41 | 0.27 | 0.14 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 23.85 | 24.84 | 24.09 | 31.75 | 35.01 | 34.35 | 36.01 | 38.15 |
| 股东权益比率(%) | 75.77 | 74.78 | 75.51 | 67.64 | 64.39 | 65.01 | 63.33 | 61.19 |
| 已获利息倍数(倍) | -40.47 | -69.47 | -117.06 | -79.67 | -495.67 | -4,370.38 | 109.66 | 66.93 |
| 流动比率 | 3.01 | 3.18 | 3.47 | 2.31 | 2.17 | 2.12 | 2.00 | 1.89 |
| 速动比率 | 2.67 | 2.80 | 3.09 | 1.89 | 1.77 | 1.76 | 1.67 | 1.52 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | 8.70 | 6.79 | 0.56 | -3.60 | -6.42 | -5.11 | 0.61 | -0.48 |
| 营业利润增长率(%) | 70.48 | 146.85 | 103.70 | 102.36 | 25.31 | -24.38 | -18.39 | -46.83 |
| 税后利润增长率(%) | 62.25 | 137.49 | 117.01 | 72.66 | 31.68 | -21.47 | -15.91 | -39.60 |
| 净资产增长率(%) | 62.14 | 63.87 | 62.64 | 6.72 | 27.66 | 31.05 | 33.61 | 32.65 |
| 总资产增长率(%) | 37.81 | 42.47 | 36.41 | -3.45 | 1.50 | 3.97 | 8.84 | 15.42 |