| 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 | 2021年年报 | 2021年三季报 | 2021年中报 | 2021年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||||||
| 营业收入(元) | 784,397,239.44 | 562,419,078.51 | 292,769,031.49 | 1,082,335,620.29 | 776,714,243.69 | 544,110,236.55 | - | 790,046,734.07 | 493,511,977.55 | 347,443,974.78 | 175,851,183.66 |
| 营业利润(元) | 133,023,604.40 | 89,795,477.17 | 34,550,612.72 | 147,914,189.95 | 108,942,436.15 | 81,309,973.07 | - | 86,703,708.93 | 67,519,622.42 | 55,835,632.81 | 32,321,291.86 |
| 利润总额(元) | 134,659,576.52 | 89,041,439.02 | 34,557,874.90 | 145,916,053.77 | 106,209,137.26 | 79,148,689.92 | - | 85,941,210.91 | 67,133,701.17 | 56,023,577.47 | 32,422,357.29 |
| 净利润(元) | 100,352,005.15 | 67,222,910.83 | 27,271,413.21 | 109,712,893.92 | 81,418,652.88 | 60,779,128.68 | - | 64,976,643.57 | 50,487,497.11 | 41,136,032.53 | 23,911,852.66 |
| 归属于母公司股东的净利润(元) | 100,514,672.55 | 67,322,583.38 | 27,332,027.12 | 109,897,229.00 | 81,601,935.58 | 60,937,566.33 | - | 65,180,167.17 | 50,561,520.39 | 41,181,753.84 | 23,918,406.27 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 24.56 | 22.85 | 18.61 | 20.78 | 20.97 | 21.38 | 18.43 | 20.46 | 25.39 | 26.49 | 29.24 |
| 销售净利率(%) | 12.79 | 11.95 | 9.32 | 10.14 | 10.48 | 11.17 | 7.85 | 8.22 | 10.23 | 11.84 | 13.60 |
| 净资产收益率(%) | 13.12 | 9.11 | - | 16.28 | 12.33 | 9.54 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 10.75 | 7.29 | - | 12.56 | 9.70 | 7.37 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 8.52 | 5.72 | 2.47 | 11.17 | 8.95 | 6.84 | - | 7.69 | 5.55 | 4.64 | 2.71 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 7.86 | 8.39 | - | 17.49 | 9.45 | 10.17 | - | - | - | - | - |
| 应收账款周转率(次) | 22.77 | 14.95 | - | 22.50 | 28.47 | 15.87 | - | - | - | - | - |
| 总资产周转率(次) | 0.56 | 0.41 | - | 0.79 | 0.59 | 0.43 | - | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 43.52 | 45.80 | 44.44 | 47.38 | 46.42 | 46.83 | - | 53.34 | 52.38 | 52.90 | 53.23 |
| 股东权益比率(%) | 56.34 | 54.06 | 55.40 | 52.45 | 53.41 | 52.99 | - | 46.47 | 47.41 | 46.89 | 46.55 |
| 已获利息倍数(倍) | 9.87 | 8.65 | 7.31 | 6.76 | 6.02 | 6.25 | - | 4.01 | 3.88 | 4.70 | 5.37 |
| 流动比率 | 0.68 | 0.68 | 0.71 | 0.74 | 0.75 | 0.70 | - | 0.68 | 0.45 | 0.56 | 0.55 |
| 速动比率 | 0.50 | 0.53 | 0.54 | 0.59 | 0.46 | 0.52 | - | 0.55 | 0.34 | 0.45 | 0.43 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 0.99 | 3.36 | 13.13 | 37.00 | 57.18 | 56.60 | 47.16 | 65.04 | 59.08 | 62.19 | 73.20 |
| 营业利润增长率(%) | 22.10 | 10.44 | 23.31 | 70.60 | 105.12 | 45.62 | -13.31 | -8.95 | 7.48 | 7.11 | 64.12 |
| 税后利润增长率(%) | 23.18 | 10.48 | 34.01 | 68.61 | 104.63 | 47.97 | -14.73 | -8.03 | 7.32 | 8.16 | 59.25 |
| 净资产增长率(%) | 18.32 | 17.04 | - | 17.72 | 12.91 | 14.28 | - | 23.12 | - | 25.93 | - |
| 总资产增长率(%) | 12.17 | 14.72 | - | 4.30 | 0.24 | 1.13 | - | 12.81 | - | 14.49 | - |