| 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) | 394,882,387.24 | 207,212,203.05 | 207,036,981.81 | 111,555,678.56 | 325,988,598.63 | 192,238,144.47 | 123,833,090.21 | - |
| 营业利润(元) | 122,585,338.65 | 81,762,370.74 | 97,618,585.34 | 87,157,311.94 | 85,938,844.40 | 53,941,265.90 | 19,706,292.37 | - |
| 利润总额(元) | 122,502,728.55 | 81,631,088.90 | 97,512,392.83 | 85,367,194.59 | 86,921,005.45 | 53,926,353.25 | 19,706,235.15 | - |
| 净利润(元) | 115,107,060.53 | 77,294,916.56 | 90,633,355.53 | 75,560,959.27 | 78,614,749.82 | 48,310,246.20 | 17,654,366.79 | - |
| 归属于母公司股东的净利润(元) | 115,107,060.53 | 77,294,916.56 | 90,633,355.53 | 75,560,959.27 | 78,614,749.82 | 48,310,246.20 | 17,654,366.79 | - |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 54.43 | 56.19 | 56.19 | 89.24 | 42.68 | 35.44 | 30.68 | 19.57 |
| 销售净利率(%) | 29.15 | 37.30 | 43.78 | 67.73 | 24.12 | 25.13 | 23.79 | 12.30 |
| 净资产收益率(%) | 26.87 | 19.61 | 23.51 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 15.57 | 11.14 | 13.84 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 23.12 | 16.32 | 18.43 | 14.29 | 18.13 | 11.84 | 7.52 | 5.12 |
| 营运能力： | ||||||||
| 存货周转率(次) | 1.16 | 0.50 | 0.58 | - | - | - | - | - |
| 应收账款周转率(次) | 4.34 | 1.81 | 1.48 | - | - | - | - | - |
| 总资产周转率(次) | 0.50 | 0.28 | 0.29 | - | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 46.57 | 49.37 | 47.03 | 43.69 | 44.73 | 43.13 | 43.32 | - |
| 股东权益比率(%) | 53.43 | 50.63 | 52.97 | 56.31 | 55.27 | 56.87 | 56.68 | - |
| 已获利息倍数(倍) | 374.59 | 192.05 | 559.07 | 731.54 | -374.42 | -152.41 | -103.19 | - |
| 流动比率 | 1.71 | 1.66 | 1.75 | 1.91 | 1.76 | 1.97 | 2.00 | - |
| 速动比率 | 1.17 | 1.04 | 1.16 | 1.27 | 1.30 | 1.38 | 1.43 | - |
| 发展能力： | ||||||||
| 营业收入增长率(%) | 21.13 | 7.79 | 67.19 | 38.50 | 129.29 | 176.76 | 112.16 | - |
| 营业利润增长率(%) | 42.64 | 51.58 | 195.75 | 690.60 | 74.79 | 523.59 | 196.59 | - |
| 税后利润增长率(%) | 46.42 | 60.00 | 207.59 | 662.50 | 114.95 | 746.85 | 259.19 | - |
| 净资产增长率(%) | 6.40 | 4.89 | 13.86 | - | 23.48 | - | 21.80 | - |
| 总资产增长率(%) | 10.06 | 17.81 | 24.49 | - | 18.79 | - | 37.57 | - |