| 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) | 406,660,303.16 | 276,579,589.32 | 134,048,060.26 | 513,795,092.42 | 393,709,855.69 | 261,790,021.14 | 126,144,669.59 | 416,894,538.48 | 310,981,847.80 | 197,343,051.60 | 91,457,939.84 |
| 营业利润(元) | 108,395,882.69 | 83,105,149.54 | 34,678,032.23 | 162,304,997.17 | 142,816,626.70 | 99,672,889.27 | 46,123,102.54 | 102,757,049.55 | 77,738,173.30 | 53,545,868.27 | 24,875,554.63 |
| 利润总额(元) | 108,704,606.72 | 83,284,601.11 | 34,716,577.47 | 162,506,114.55 | 142,871,730.44 | 99,719,160.07 | 46,128,168.78 | 101,885,281.41 | 77,351,078.20 | 54,095,506.11 | 24,876,554.63 |
| 净利润(元) | 102,774,814.14 | 77,195,105.50 | 32,662,489.15 | 149,976,691.95 | 124,032,435.66 | 86,460,063.78 | 41,257,207.69 | 92,059,855.67 | 70,685,725.29 | 48,883,533.51 | 22,630,228.90 |
| 归属于母公司股东的净利润(元) | 109,657,137.55 | 80,278,147.84 | 34,078,423.00 | 153,990,703.84 | 129,224,525.61 | 89,307,162.51 | 41,260,173.83 | 92,027,743.47 | 70,611,808.00 | 48,821,727.98 | 22,602,461.04 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 52.67 | 54.01 | 52.21 | 55.57 | 54.99 | 55.15 | 54.70 | 52.89 | 54.49 | 54.08 | 53.64 |
| 销售净利率(%) | 25.27 | 27.91 | 24.37 | 29.19 | 31.50 | 33.03 | 32.71 | 22.08 | 22.73 | 24.77 | 24.74 |
| 净资产收益率(%) | 9.77 | 7.39 | 3.29 | 15.44 | 13.03 | 9.30 | 4.31 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.77 | 5.31 | 2.63 | 11.20 | 9.64 | 7.18 | 3.77 | - | - | - | - |
| 投入资本回报率ROIC(%) | 9.34 | 7.00 | 3.08 | 14.69 | 12.15 | 8.47 | 4.03 | 9.40 | 7.30 | 5.14 | 2.34 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.17 | 0.95 | 0.53 | 1.95 | 1.67 | 1.21 | 0.65 | - | - | - | - |
| 应收账款周转率(次) | 2.02 | 1.42 | 0.67 | 2.93 | 2.16 | 1.49 | 0.77 | - | - | - | - |
| 总资产周转率(次) | 0.27 | 0.19 | 0.10 | 0.40 | 0.31 | 0.21 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 19.25 | 19.03 | 17.62 | 18.90 | 19.04 | 20.35 | 19.32 | 20.31 | 19.50 | 19.38 | 17.92 |
| 股东权益比率(%) | 72.39 | 75.26 | 76.21 | 74.75 | 74.77 | 73.19 | 80.63 | 79.63 | 80.44 | 80.56 | 82.03 |
| 已获利息倍数(倍) | -19.79 | -14.10 | 346.35 | -8.37 | -6.47 | -9.46 | -24.80 | -41.22 | -540.91 | 82.91 | -39.64 |
| 流动比率 | 5.57 | 5.28 | 5.54 | 4.93 | 4.69 | 4.31 | 5.27 | 4.94 | 5.43 | 5.31 | 6.09 |
| 速动比率 | 4.26 | 4.27 | 4.46 | 3.96 | 3.91 | 3.65 | 4.59 | 4.33 | 4.78 | 4.59 | 5.39 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 3.29 | 5.65 | 6.24 | 23.24 | 26.60 | 32.66 | 37.93 | 30.90 | 29.48 | 14.51 | -14.47 |
| 营业利润增长率(%) | -24.10 | -16.62 | -19.46 | 59.91 | 83.71 | 86.14 | 85.42 | 14.77 | 32.05 | -2.86 | -43.48 |
| 税后利润增长率(%) | -15.14 | -10.11 | -13.98 | 68.55 | 83.01 | 82.93 | 82.55 | 22.23 | 52.99 | 14.09 | -38.82 |
| 净资产增长率(%) | 9.71 | 11.11 | 11.33 | 12.84 | 17.25 | 15.67 | 5.23 | 3.33 | 3.08 | 0.67 | -2.35 |
| 总资产增长率(%) | 13.31 | 8.04 | 17.79 | 14.69 | 26.14 | 27.33 | 7.06 | 4.87 | 6.29 | 3.59 | -3.56 |