| 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) | 610,644,660.29 | 390,752,514.06 | 188,173,306.31 | 829,073,673.15 | 607,778,850.31 | 411,849,295.60 | 208,986,177.91 |
| 营业利润(元) | 191,022,057.68 | 125,539,898.53 | 52,953,789.22 | 308,794,181.47 | 227,949,847.66 | 155,929,370.57 | 60,880,127.78 |
| 利润总额(元) | 190,841,309.02 | 125,321,603.60 | 52,965,474.36 | 308,038,437.65 | 227,951,926.06 | 155,931,387.90 | 60,888,929.23 |
| 净利润(元) | 173,464,048.96 | 115,868,116.35 | 47,225,436.42 | 278,509,259.46 | 198,630,042.98 | 136,479,040.37 | 53,873,900.82 |
| 归属于母公司股东的净利润(元) | 173,757,453.96 | 115,887,597.08 | 47,384,796.49 | 278,984,393.25 | 198,895,080.32 | 136,691,398.78 | 54,007,062.24 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 39.56 | 40.29 | 38.69 | 42.09 | 41.73 | 41.11 | 40.32 |
| 销售净利率(%) | 28.41 | 29.65 | 25.10 | 33.59 | 32.68 | 33.14 | 25.78 |
| 净资产收益率(%) | 10.37 | 7.24 | 2.92 | - | - | - | - |
| 总资产报酬率ROA(%) | 8.78 | 5.52 | 2.95 | - | - | - | - |
| 投入资本回报率ROIC(%) | 9.88 | 6.76 | 2.74 | 17.38 | 12.71 | 8.64 | 3.53 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.81 | 1.21 | 0.61 | - | - | - | - |
| 应收账款周转率(次) | 3.41 | 2.09 | 1.05 | - | - | - | - |
| 总资产周转率(次) | 0.32 | 0.20 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 11.66 | 12.49 | 13.35 | 12.81 | 13.18 | 19.65 | 11.10 |
| 股东权益比率(%) | 88.30 | 87.46 | 86.60 | 87.13 | 86.76 | 80.28 | 88.82 |
| 已获利息倍数(倍) | -7.36 | -5.25 | 31.46 | -4.84 | -3.25 | -3.01 | 33.37 |
| 流动比率 | 6.54 | 6.25 | 6.01 | 6.33 | 5.63 | 3.87 | 6.96 |
| 速动比率 | 5.44 | 5.18 | 5.04 | 5.40 | 4.77 | 3.36 | 5.92 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 0.47 | -5.12 | -9.96 | 4.27 | 4.61 | 11.81 | 21.23 |
| 营业利润增长率(%) | -16.20 | -19.49 | -13.02 | 1.88 | -8.62 | -17.68 | -56.56 |
| 税后利润增长率(%) | -12.64 | -15.22 | -12.26 | 6.70 | -8.72 | -16.56 | -55.00 |
| 净资产增长率(%) | 11.34 | 10.25 | 11.95 | 12.92 | 10.86 | 10.76 | 10.92 |
| 总资产增长率(%) | 9.39 | 1.20 | 14.82 | 11.58 | 6.15 | 15.93 | 6.87 |