| 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) | 720,146,735.34 | 556,790,372.24 | 399,528,025.34 | 142,272,559.00 | 791,177,847.70 | 554,519,287.47 | 339,933,767.22 | 129,526,073.78 |
| 营业利润(元) | 43,326,051.55 | 38,236,433.36 | 34,957,221.58 | 2,128,957.75 | 95,073,708.36 | 76,010,661.33 | 36,724,196.32 | 5,983,220.14 |
| 利润总额(元) | 43,299,410.81 | 37,177,214.15 | 34,546,009.05 | 1,545,853.97 | 95,316,137.60 | 76,790,714.27 | 37,482,793.56 | 5,994,468.47 |
| 净利润(元) | 36,175,165.56 | 37,332,164.89 | 32,853,587.80 | 3,092,538.51 | 88,937,826.86 | 70,310,737.42 | 34,728,548.25 | 6,428,072.67 |
| 归属于母公司股东的净利润(元) | 39,421,370.20 | 38,569,145.31 | 32,805,863.60 | 2,649,940.21 | 89,103,329.41 | 71,027,512.46 | 35,039,252.39 | 6,715,726.36 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 34.96 | 34.98 | 33.65 | 36.25 | 37.38 | 36.42 | 36.03 | 36.77 |
| 销售净利率(%) | 5.02 | 6.70 | 8.22 | 2.17 | 11.24 | 12.68 | 10.22 | 4.96 |
| 净资产收益率(%) | 5.12 | 5.10 | 4.50 | 0.35 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.77 | 2.21 | 2.32 | 0.29 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.49 | 4.35 | 3.76 | 0.30 | 10.10 | 8.24 | 4.15 | 0.75 |
| 营运能力： | ||||||||
| 存货周转率(次) | 2.18 | 1.52 | 1.14 | 0.34 | - | - | - | - |
| 应收账款周转率(次) | 2.14 | 1.84 | 1.24 | 0.46 | - | - | - | - |
| 总资产周转率(次) | 0.59 | 0.46 | 0.34 | 0.12 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 32.13 | 32.92 | 35.21 | 38.89 | 39.25 | 39.07 | 39.81 | 36.24 |
| 股东权益比率(%) | 67.23 | 66.10 | 63.72 | 60.14 | 59.81 | 60.01 | 59.32 | 62.94 |
| 已获利息倍数(倍) | -3.46 | -2.47 | -3.88 | 1.79 | -6.06 | -4.40 | -4.64 | 45.31 |
| 流动比率 | 2.48 | 2.36 | 2.20 | 1.98 | 1.97 | 1.95 | 1.88 | 2.10 |
| 速动比率 | 2.00 | 1.85 | 1.71 | 1.36 | 1.38 | 1.26 | 1.22 | 1.47 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | -8.98 | 0.41 | 17.53 | 9.84 | -20.02 | -24.86 | -27.41 | -39.71 |
| 营业利润增长率(%) | -54.43 | -49.70 | -4.81 | -64.42 | 20.08 | -32.48 | -60.97 | -84.35 |
| 税后利润增长率(%) | -55.76 | -45.70 | -6.37 | -60.54 | 11.41 | -33.15 | -57.60 | -80.75 |
| 净资产增长率(%) | 7.64 | 12.22 | 17.16 | -1.12 | -0.91 | -7.36 | -9.34 | 6.48 |
| 总资产增长率(%) | -4.24 | 1.89 | 9.07 | 3.48 | 0.57 | -14.75 | -17.95 | -4.31 |