| 2023年三季报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2021年年报 | 2021年三季报 | |
|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||
| 营业收入(元) | 875,176,781.62 | 538,998,831.02 | 1,288,708,184.26 | - | 638,747,670.76 | 1,314,380,214.26 | 963,511,300.00 |
| 营业利润(元) | 108,272,997.66 | 69,113,767.63 | 186,166,297.84 | - | 104,147,271.80 | 221,290,841.05 | 166,722,600.00 |
| 利润总额(元) | 113,874,349.85 | 74,857,574.04 | 184,614,298.59 | - | 104,478,456.53 | 216,961,284.11 | 163,389,300.00 |
| 净利润(元) | 101,268,230.31 | 66,456,681.04 | 163,909,510.24 | - | 92,169,028.43 | 191,295,933.22 | 143,749,200.00 |
| 归属于母公司股东的净利润(元) | 101,268,230.31 | 66,456,681.04 | 163,909,510.24 | - | 92,169,028.43 | 191,295,933.22 | 143,749,200.00 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 19.68 | 19.93 | 22.28 | 22.55 | 24.43 | 26.79 | 27.27 |
| 销售净利率(%) | 11.57 | 12.33 | 12.72 | 12.86 | 14.43 | 14.55 | 14.92 |
| 净资产收益率(%) | - | 8.22 | 22.47 | - | - | - | - |
| 总资产报酬率ROA(%) | - | 6.68 | 19.51 | - | - | - | - |
| 投入资本回报率ROIC(%) | 8.72 | 6.08 | 20.27 | - | 13.03 | 32.21 | 24.70 |
| 营运能力： | |||||||
| 存货周转率(次) | - | 3.14 | 7.51 | - | - | - | - |
| 应收账款周转率(次) | - | 13.33 | 34.71 | - | - | - | - |
| 总资产周转率(次) | - | 0.49 | 1.39 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 37.64 | 34.15 | 23.73 | - | 12.60 | 18.07 | 20.28 |
| 股东权益比率(%) | 62.36 | 65.85 | 76.27 | - | 87.40 | 81.93 | 79.72 |
| 已获利息倍数(倍) | -40.55 | -34.52 | -47.99 | - | -94.07 | 77.71 | 70.57 |
| 流动比率 | 2.57 | 3.30 | 3.22 | - | 4.45 | 3.36 | 2.83 |
| 速动比率 | 1.87 | 2.28 | 2.33 | - | 2.58 | 2.22 | 1.84 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -10.89 | -15.62 | -1.95 | 1.93 | - | 28.74 | - |
| 营业利润增长率(%) | -24.87 | -33.64 | -15.87 | -13.56 | - | 114.32 | 169.52 |
| 税后利润增长率(%) | -19.83 | -27.90 | -14.32 | -12.12 | - | 112.09 | 158.39 |
| 净资产增长率(%) | - | 18.43 | 25.14 | - | - | 41.04 | 41.36 |
| 总资产增长率(%) | - | 57.20 | 34.42 | - | - | 22.57 | 27.55 |