| 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) | 403,208,708.49 | 290,450,086.53 | 225,827,272.71 | 361,004,989.31 | 268,702,837.84 | 184,639,463.19 |
| 营业利润(元) | 106,849,612.78 | 80,456,248.70 | 70,866,939.35 | 106,916,846.96 | 77,502,970.79 | 44,482,951.37 |
| 利润总额(元) | 105,344,021.24 | 79,761,140.24 | 70,170,231.87 | 106,740,484.10 | 77,667,477.60 | 44,647,458.18 |
| 净利润(元) | 93,710,108.56 | 70,400,444.25 | 61,397,069.05 | 94,631,498.29 | 67,111,323.28 | 37,883,668.57 |
| 归属于母公司股东的净利润(元) | 93,710,108.56 | 70,400,444.25 | 61,397,069.05 | 94,631,498.29 | 67,111,323.28 | 37,883,668.57 |
| 盈利能力： | ||||||
| 销售毛利率(%) | 57.21 | 58.38 | 61.53 | 63.95 | 65.62 | 65.64 |
| 销售净利率(%) | 23.24 | 24.24 | 28.83 | 25.84 | 24.96 | 24.32 |
| 净资产收益率(%) | 45.85 | 39.26 | 32.26 | - | - | - |
| 总资产报酬率ROA(%) | 31.03 | 26.11 | 22.62 | - | - | - |
| 投入资本回报率ROIC(%) | 42.46 | 32.92 | 30.78 | 49.44 | 36.79 | 24.40 |
| 营运能力： | ||||||
| 存货周转率(次) | 3.11 | 2.29 | 1.61 | - | - | - |
| 应收账款周转率(次) | 129.18 | 44.97 | 40.31 | - | - | - |
| 总资产周转率(次) | 1.19 | 0.95 | 0.73 | - | - | - |
| 偿债能力： | ||||||
| 资产负债率(%) | 32.88 | 33.25 | 35.85 | 46.71 | 49.19 | 40.87 |
| 股东权益比率(%) | 67.12 | 66.75 | 64.15 | 53.29 | 50.81 | 59.13 |
| 已获利息倍数(倍) | -2,956.24 | -445.77 | -219.39 | 306.73 | 401.36 | 240.01 |
| 流动比率 | 1.42 | 1.19 | 1.05 | 0.93 | 0.80 | 1.05 |
| 速动比率 | 0.71 | 0.46 | 0.41 | 0.48 | 0.37 | 0.48 |
| 发展能力： | ||||||
| 营业收入增长率(%) | 11.69 | 8.09 | 23.97 | 24.34 | 27.90 | 26.88 |
| 营业利润增长率(%) | 1.70 | 4.64 | 48.91 | 88.37 | 72.36 | 75.54 |
| 税后利润增长率(%) | 0.45 | 4.96 | 47.01 | 86.99 | 57.73 | 80.60 |
| 净资产增长率(%) | 27.44 | 34.04 | 5.69 | 23.85 | - | - |
| 总资产增长率(%) | 1.00 | 1.95 | 0.16 | 20.31 | - | - |