| 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) | 501,449,381.44 | 338,248,679.96 | 168,679,116.01 | 660,166,935.38 | 516,259,647.12 | 362,610,310.24 | 175,116,874.56 |
| 营业利润(元) | 54,668,313.45 | 38,952,839.55 | 18,201,950.11 | 78,883,066.41 | 77,829,627.68 | 63,677,998.28 | 28,647,734.03 |
| 利润总额(元) | 53,883,192.16 | 38,263,996.12 | 18,179,526.26 | 78,244,848.67 | 76,972,827.17 | 63,353,122.53 | 28,324,856.76 |
| 净利润(元) | 46,073,974.46 | 33,459,446.09 | 16,079,162.04 | 73,002,840.59 | 62,877,859.53 | 52,173,184.01 | 23,640,956.41 |
| 归属于母公司股东的净利润(元) | 46,073,974.46 | 33,459,446.09 | 16,079,162.04 | 73,002,840.59 | 62,877,859.53 | 52,173,184.01 | 23,640,956.41 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 21.91 | 22.22 | 20.58 | 26.76 | 28.55 | 30.13 | 28.94 |
| 销售净利率(%) | 9.19 | 9.89 | 9.53 | 11.06 | 12.18 | 14.39 | 13.50 |
| 净资产收益率(%) | 4.86 | 3.52 | 2.27 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.58 | 2.97 | 1.79 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.27 | 3.13 | 1.50 | 8.33 | 7.23 | 5.38 | 3.31 |
| 营运能力： | |||||||
| 存货周转率(次) | 5.83 | 3.94 | 1.72 | - | - | - | - |
| 应收账款周转率(次) | 1.37 | 1.07 | 0.53 | - | - | - | - |
| 总资产周转率(次) | 0.41 | 0.25 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 20.81 | 20.92 | 22.45 | 23.13 | 24.94 | 36.04 | 49.22 |
| 股东权益比率(%) | 79.19 | 79.08 | 77.55 | 76.87 | 75.06 | 63.96 | 50.78 |
| 已获利息倍数(倍) | 22.83 | 23.83 | 18.48 | 7.37 | 7.82 | 7.40 | 6.05 |
| 流动比率 | 2.76 | 2.70 | 2.47 | 2.38 | 2.27 | 1.79 | 0.92 |
| 速动比率 | 2.48 | 2.43 | 2.20 | 2.06 | 2.01 | 1.64 | 0.71 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -2.87 | -6.72 | -3.68 | 1.22 | 8.82 | 9.33 | 8.09 |
| 营业利润增长率(%) | -29.76 | -38.83 | -36.46 | -26.91 | -4.37 | 4.12 | 14.25 |
| 税后利润增长率(%) | -26.72 | -35.87 | -31.99 | -20.35 | -9.30 | 3.05 | 9.38 |
| 净资产增长率(%) | 4.80 | 1.60 | 104.50 | 111.67 | - | 134.93 | - |
| 总资产增长率(%) | -0.67 | -17.83 | 33.92 | 33.65 | - | 82.34 | - |