| 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) | 603,578,139.32 | 377,318,291.27 | 162,281,359.64 | 562,060,450.42 | 405,275,427.69 | 249,040,743.84 | 123,009,021.83 |
| 营业利润(元) | 93,708,744.45 | 59,959,457.57 | 30,416,824.67 | 97,606,530.86 | 73,252,513.22 | 56,169,801.34 | 22,818,927.06 |
| 利润总额(元) | 93,332,359.34 | 59,964,857.47 | 30,415,912.48 | 97,544,638.72 | 73,208,780.84 | 56,184,001.17 | 22,835,177.17 |
| 净利润(元) | 78,115,955.00 | 50,615,910.05 | 25,202,630.13 | 79,090,987.09 | 59,928,669.32 | 45,216,888.46 | 18,775,538.65 |
| 归属于母公司股东的净利润(元) | 78,311,086.68 | 50,654,475.88 | 25,221,760.92 | 79,180,852.69 | 60,021,627.49 | 45,282,433.65 | 18,809,609.03 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 24.73 | 23.84 | 24.52 | 28.34 | 29.60 | 30.46 | 31.89 |
| 销售净利率(%) | 12.94 | 13.41 | 15.53 | 14.07 | 14.79 | 18.16 | 15.26 |
| 净资产收益率(%) | 7.24 | 4.91 | 3.23 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.75 | 4.21 | 2.25 | - | - | - | - |
| 投入资本回报率ROIC(%) | 7.16 | 4.68 | 2.38 | 10.33 | 7.92 | 6.09 | 3.85 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.41 | 1.76 | 0.82 | - | - | - | - |
| 应收账款周转率(次) | 2.75 | 1.95 | 0.87 | - | - | - | - |
| 总资产周转率(次) | 0.51 | 0.32 | 0.19 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 7.83 | 14.51 | 7.82 | 7.11 | 7.92 | 9.10 | 14.68 |
| 股东权益比率(%) | 91.42 | 84.73 | 92.18 | 92.89 | 92.09 | 90.90 | 85.31 |
| 已获利息倍数(倍) | -5.79 | -4.75 | -1.79 | 24.66 | 10.89 | 60.15 | -31.51 |
| 流动比率 | 11.89 | 6.28 | 11.77 | 13.02 | 11.94 | 10.49 | 6.30 |
| 速动比率 | 9.27 | 5.04 | 9.67 | 10.84 | 10.07 | 9.09 | 4.70 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 48.93 | 51.51 | 31.93 | -19.33 | -22.41 | -31.19 | -28.82 |
| 营业利润增长率(%) | 27.93 | 6.75 | 33.30 | -39.85 | -3.53 | 21.09 | -18.66 |
| 税后利润增长率(%) | 30.47 | 11.86 | 34.09 | -38.75 | -0.56 | 22.23 | -18.68 |
| 净资产增长率(%) | 9.41 | 5.40 | 116.49 | 120.15 | - | 133.46 | - |
| 总资产增长率(%) | 10.21 | 13.07 | 100.35 | 93.78 | - | 103.82 | - |