| 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) | 430,496,857.51 | 333,492,054.40 | 220,722,159.00 | 415,795,981.75 | 290,543,248.23 | 200,091,106.37 |
| 营业利润(元) | 129,877,731.52 | 101,075,767.06 | 65,313,521.92 | 133,708,606.98 | 92,373,447.82 | 65,284,488.33 |
| 利润总额(元) | 129,936,067.77 | 101,123,045.14 | 65,339,239.86 | 131,698,008.94 | 92,396,466.92 | 65,282,187.43 |
| 净利润(元) | 112,774,425.98 | 87,841,717.51 | 56,389,035.15 | 117,981,271.72 | 79,627,319.56 | 56,675,875.38 |
| 归属于母公司股东的净利润(元) | 112,774,425.98 | 87,841,717.51 | 56,389,035.15 | 117,981,271.72 | 79,627,319.56 | 56,675,875.38 |
| 盈利能力： | ||||||
| 销售毛利率(%) | 43.56 | 42.83 | 43.32 | 42.35 | 44.29 | 40.40 |
| 销售净利率(%) | 26.20 | 26.34 | 25.42 | 27.93 | 27.41 | 24.99 |
| 净资产收益率(%) | 15.88 | 13.42 | 8.39 | - | - | - |
| 总资产报酬率ROA(%) | 15.29 | 12.47 | 8.18 | - | - | - |
| 投入资本回报率ROIC(%) | 15.03 | 11.89 | 7.65 | 17.86 | 13.28 | 7.87 |
| 营运能力： | ||||||
| 存货周转率(次) | 2.47 | 1.95 | 1.17 | - | - | - |
| 应收账款周转率(次) | 1.82 | 1.42 | 0.94 | - | - | - |
| 总资产周转率(次) | 0.50 | 0.40 | 0.27 | - | - | - |
| 偿债能力： | ||||||
| 资产负债率(%) | 14.60 | 16.63 | 18.14 | 21.02 | 24.97 | 16.27 |
| 股东权益比率(%) | 85.40 | 83.37 | 81.86 | 78.98 | 75.03 | 83.73 |
| 已获利息倍数(倍) | 65.45 | 63.58 | 59.98 | 39.16 | 38.10 | 65.40 |
| 流动比率 | 4.46 | 3.88 | 3.57 | 3.13 | 2.55 | 3.93 |
| 速动比率 | 3.44 | 3.08 | 2.68 | 2.50 | 1.77 | 2.80 |
| 发展能力： | ||||||
| 营业收入增长率(%) | 3.54 | 5.15 | 12.05 | 15.24 | 22.11 | 19.10 |
| 营业利润增长率(%) | -1.29 | 9.42 | 12.12 | 20.98 | 26.51 | 7.19 |
| 税后利润增长率(%) | -2.90 | 10.32 | 13.98 | 23.36 | 26.33 | 4.87 |
| 净资产增长率(%) | 14.16 | 26.59 | 11.09 | 14.39 | - | - |
| 总资产增长率(%) | 5.12 | 13.91 | 12.99 | 25.68 | - | - |