| 2023年年报 | 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) | 825,999,710.42 | 668,524,764.37 | 491,736,593.74 | 285,349,443.12 | 1,391,801,132.27 | 1,062,846,027.07 | 733,646,020.56 | 315,298,771.11 |
| 营业利润(元) | 62,291,259.84 | 67,536,346.40 | 55,895,004.13 | 49,732,839.45 | 76,642,218.93 | 87,573,418.97 | 64,106,854.72 | 18,348,105.86 |
| 利润总额(元) | 59,988,934.85 | 67,376,133.79 | 55,955,447.85 | 49,740,216.45 | 76,456,979.07 | 87,212,165.79 | 63,807,518.32 | 18,210,462.06 |
| 净利润(元) | 53,291,570.39 | 65,311,174.00 | 59,167,428.71 | 49,205,037.29 | 76,302,443.79 | 80,087,356.92 | 57,852,908.21 | 16,579,186.26 |
| 归属于母公司股东的净利润(元) | 47,466,479.46 | 65,740,576.38 | 61,458,167.79 | 49,389,936.90 | 53,426,749.58 | 64,598,280.91 | 47,174,711.93 | 14,149,123.88 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 16.93 | 13.17 | 11.13 | 12.77 | 21.51 | 19.70 | 21.97 | 22.38 |
| 销售净利率(%) | 6.45 | 9.77 | 12.03 | 17.24 | 5.48 | 7.54 | 7.89 | 5.26 |
| 净资产收益率(%) | 3.13 | 4.30 | 4.05 | 3.29 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.40 | 3.20 | 2.71 | 2.36 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.74 | 3.83 | 3.57 | 2.89 | 3.04 | 3.72 | 2.70 | 0.80 |
| 营运能力： | ||||||||
| 存货周转率(次) | 2.62 | 2.82 | 1.97 | 1.14 | - | - | - | - |
| 应收账款周转率(次) | 3.98 | 3.11 | 2.14 | 1.11 | - | - | - | - |
| 总资产周转率(次) | 0.39 | 0.32 | 0.23 | 0.13 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 13.41 | 11.43 | 13.50 | 14.46 | 25.50 | 22.33 | 23.11 | 23.06 |
| 股东权益比率(%) | 78.34 | 80.44 | 77.70 | 76.50 | 64.91 | 68.00 | 67.40 | 62.03 |
| 已获利息倍数(倍) | -5.82 | -65.41 | 57.05 | 28.79 | 15.53 | 45.39 | 17.32 | 7.94 |
| 流动比率 | 5.51 | 6.98 | 5.44 | 5.15 | 3.01 | 3.54 | 3.37 | 3.57 |
| 速动比率 | 4.64 | 6.16 | 4.72 | 4.36 | 2.27 | 2.71 | 2.62 | 2.91 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | -40.65 | -37.10 | -32.97 | -9.50 | -23.93 | -25.56 | -26.54 | -38.88 |
| 营业利润增长率(%) | -18.72 | -22.88 | -12.81 | 171.05 | -56.16 | -26.93 | -27.63 | -62.28 |
| 税后利润增长率(%) | -11.14 | 1.77 | 30.28 | 249.07 | -43.19 | 0.30 | 1.92 | -43.94 |
| 净资产增长率(%) | 2.83 | 3.26 | 4.18 | 5.42 | 3.04 | 5.23 | 5.34 | 4.91 |
| 总资产增长率(%) | -14.81 | -12.71 | -9.63 | -14.52 | -4.72 | -5.28 | -8.10 | 2.97 |