| 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) | 1,172,523,043.09 | 735,937,314.47 | 336,010,658.64 | 1,119,780,953.69 | 712,012,979.36 | 426,939,604.64 | 205,771,716.48 |
| 营业利润(元) | 97,862,436.48 | 67,590,212.13 | 29,053,267.18 | 23,641,968.26 | 18,276,819.98 | 9,103,944.00 | 2,593,250.77 |
| 利润总额(元) | 91,726,492.96 | 65,839,894.46 | 26,992,735.13 | 18,781,127.97 | 17,056,143.36 | 7,881,627.35 | 2,807,659.44 |
| 净利润(元) | 90,521,377.98 | 62,864,926.91 | 26,126,468.45 | 17,592,667.33 | 9,831,608.88 | 2,002,245.00 | 1,582,431.43 |
| 归属于母公司股东的净利润(元) | 90,014,679.15 | 62,630,357.10 | 25,966,575.43 | 17,222,597.00 | 9,376,376.85 | 1,585,642.25 | 1,365,194.72 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 25.62 | 26.73 | 26.81 | 23.74 | 22.60 | 22.77 | 22.63 |
| 销售净利率(%) | 7.72 | 8.54 | 7.78 | 1.57 | 1.38 | 0.47 | 0.77 |
| 净资产收益率(%) | 20.09 | 14.55 | 6.23 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.40 | 3.01 | 1.30 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.40 | 2.36 | 0.98 | 0.66 | 0.36 | 0.06 | 0.05 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.21 | 1.36 | 0.60 | - | - | - | - |
| 应收账款周转率(次) | 2.71 | 1.75 | 0.77 | - | - | - | - |
| 总资产周转率(次) | 0.29 | 0.18 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 87.52 | 88.42 | 89.43 | 90.00 | 90.01 | 89.87 | 89.84 |
| 股东权益比率(%) | 12.26 | 11.38 | 10.37 | 9.80 | 9.80 | 9.93 | 9.97 |
| 已获利息倍数(倍) | 2.05 | 2.18 | 2.02 | 1.17 | 1.23 | 1.17 | 1.12 |
| 流动比率 | 0.58 | 0.60 | 0.61 | 0.58 | 0.57 | 0.57 | 0.54 |
| 速动比率 | 0.39 | 0.45 | 0.45 | 0.44 | 0.42 | 0.40 | 0.38 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 64.68 | 72.38 | 63.29 | 146.46 | 105.80 | 83.53 | 74.75 |
| 营业利润增长率(%) | 435.45 | 642.43 | 1,020.34 | 107.68 | 113.18 | 111.35 | 110.32 |
| 税后利润增长率(%) | 6,206.16 | 974.94 | 1,802.04 | 104.02 | 106.49 | 101.81 | 105.12 |
| 净资产增长率(%) | 21.95 | 17.43 | 10.57 | 4.37 | -40.52 | -46.18 | -50.32 |
| 总资产增长率(%) | -2.57 | 2.51 | 6.32 | 5.70 | -2.18 | -11.53 | -13.22 |