| 2023年年报 | 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) | 1,078,115,765.48 | 591,320,016.27 | 319,447,828.64 | 1,001,162,166.40 | 683,628,764.58 | 486,140,857.46 | - |
| 营业利润(元) | 190,070,956.70 | 119,059,542.32 | 71,193,359.28 | 155,255,721.59 | 113,247,986.83 | 57,940,788.54 | - |
| 利润总额(元) | 183,026,924.84 | 118,359,974.86 | 70,565,444.60 | 154,060,516.13 | 113,213,393.85 | 58,097,739.60 | - |
| 净利润(元) | 148,914,790.27 | 102,360,009.09 | 59,870,473.99 | 139,604,619.71 | 99,531,296.16 | 50,004,141.15 | - |
| 归属于母公司股东的净利润(元) | 125,705,947.58 | 85,400,743.69 | 49,579,916.21 | 118,020,761.90 | 85,336,716.17 | 44,098,128.79 | - |
| 盈利能力： | |||||||
| 销售毛利率(%) | 22.33 | 26.94 | 34.26 | 20.35 | 28.58 | 19.54 | 25.57 |
| 销售净利率(%) | 13.81 | 17.31 | 18.74 | 13.94 | 14.56 | 10.29 | 11.19 |
| 净资产收益率(%) | 24.70 | 20.96 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 17.77 | 15.33 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 19.77 | 16.61 | 9.87 | 30.80 | 23.67 | 12.60 | 13.91 |
| 营运能力： | |||||||
| 存货周转率(次) | 6.11 | 5.66 | - | - | - | - | - |
| 应收账款周转率(次) | 48.45 | 22.99 | - | - | - | - | - |
| 总资产周转率(次) | 1.03 | 0.75 | - | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 46.89 | 40.93 | 40.94 | 46.35 | 53.32 | 47.95 | - |
| 股东权益比率(%) | 48.42 | 53.51 | 54.15 | 49.47 | 44.08 | 49.70 | - |
| 已获利息倍数(倍) | 86.96 | 65.51 | 68.37 | 38.10 | 42.56 | 40.26 | - |
| 流动比率 | 1.06 | 1.07 | 1.11 | 1.01 | 0.83 | 0.76 | - |
| 速动比率 | 0.69 | 0.76 | 0.69 | 0.51 | 0.57 | 0.49 | - |
| 发展能力： | |||||||
| 营业收入增长率(%) | 7.69 | 21.64 | 50.05 | 25.18 | 28.14 | 47.68 | - |
| 营业利润增长率(%) | 22.42 | 105.48 | 190.81 | 405.12 | 268.59 | 269.97 | - |
| 税后利润增长率(%) | 6.51 | 93.66 | 124.30 | 344.29 | 229.42 | 227.98 | - |
| 净资产增长率(%) | 44.93 | 59.64 | - | 54.30 | - | 41.19 | - |
| 总资产增长率(%) | 48.08 | 48.27 | - | 37.77 | - | 13.31 | - |