| 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|---|
| 主要指标： | ||||||
| 营业收入(元) | 1,568,031,706.63 | 1,297,862,485.24 | 771,681,212.69 | 632,475,611.62 | - | 179,089,263.13 |
| 营业利润(元) | 56,928,921.65 | 50,424,410.30 | 37,949,442.49 | 31,402,751.85 | - | 10,946,608.04 |
| 利润总额(元) | 56,776,940.16 | 50,362,241.63 | 37,939,254.96 | 31,355,225.25 | - | 10,885,951.96 |
| 净利润(元) | 57,520,793.52 | 49,186,557.26 | 35,415,233.12 | 30,094,134.28 | - | 11,075,818.57 |
| 归属于母公司股东的净利润(元) | 57,520,793.52 | 49,186,557.26 | 35,415,233.12 | 30,094,134.28 | - | 11,075,818.57 |
| 盈利能力： | ||||||
| 销售毛利率(%) | 10.70 | 10.44 | 11.14 | 12.99 | 14.18 | 17.37 |
| 销售净利率(%) | 3.67 | 3.79 | 4.59 | 4.76 | 4.86 | 6.21 |
| 净资产收益率(%) | 20.65 | - | 13.67 | - | - | - |
| 总资产报酬率ROA(%) | 12.23 | - | 9.32 | - | - | - |
| 投入资本回报率ROIC(%) | 15.28 | 12.63 | 9.90 | 10.99 | 16.23 | 4.83 |
| 营运能力： | ||||||
| 存货周转率(次) | 15.64 | - | 12.77 | - | - | - |
| 应收账款周转率(次) | 8.87 | - | 4.70 | - | - | - |
| 总资产周转率(次) | 2.73 | - | 1.63 | - | - | - |
| 偿债能力： | ||||||
| 资产负债率(%) | 55.21 | 58.76 | 53.07 | 45.84 | - | 31.20 |
| 股东权益比率(%) | 44.79 | 41.24 | 46.93 | 54.16 | - | 68.80 |
| 已获利息倍数(倍) | 5.24 | 6.10 | 7.16 | 19.92 | - | 74.57 |
| 流动比率 | 1.62 | 1.54 | 1.69 | 1.92 | - | 2.69 |
| 速动比率 | 1.29 | 1.23 | 1.35 | 1.51 | - | 2.29 |
| 发展能力： | ||||||
| 营业收入增长率(%) | 147.92 | 257.27 | 329.14 | 164.35 | - | 40.31 |
| 营业利润增长率(%) | 81.29 | 189.53 | 238.97 | 46.44 | - | -23.91 |
| 税后利润增长率(%) | 91.14 | 178.85 | 217.35 | 48.47 | - | -15.10 |
| 净资产增长率(%) | 23.01 | - | 23.50 | 13.68 | - | -4.62 |
| 总资产增长率(%) | 48.76 | - | 82.25 | 59.97 | - | 1.86 |