| 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) | 1,290,158,463.78 | 907,155,294.13 | 461,795,291.35 | 1,409,189,859.25 | 1,029,418,458.55 | 715,450,972.97 | 323,849,173.34 |
| 营业利润(元) | 52,668,046.29 | 36,296,266.89 | 19,137,944.04 | 57,829,052.20 | 40,436,820.21 | 27,036,113.84 | 11,891,583.63 |
| 利润总额(元) | 52,960,422.17 | 36,483,650.13 | 19,386,878.35 | 58,833,626.81 | 41,206,865.42 | 27,521,045.14 | 12,128,917.94 |
| 净利润(元) | 52,420,257.29 | 37,097,123.57 | 17,367,289.21 | 60,366,832.16 | 43,412,311.86 | 29,032,813.16 | 14,164,752.72 |
| 归属于母公司股东的净利润(元) | 52,420,257.29 | 37,097,123.57 | 17,367,289.21 | 60,366,832.16 | 43,412,311.86 | 29,032,813.16 | 14,164,752.72 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 16.75 | 15.81 | 15.49 | 19.73 | 19.51 | 18.92 | 18.65 |
| 销售净利率(%) | 4.06 | 4.09 | 3.76 | 4.28 | 4.22 | 4.06 | 4.37 |
| 净资产收益率(%) | 5.09 | 5.60 | 2.59 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.54 | 1.94 | 1.06 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.43 | 3.13 | 1.47 | 5.31 | 3.92 | 2.57 | 1.25 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.41 | 1.08 | 0.61 | - | - | - | - |
| 应收账款周转率(次) | 2.58 | 1.54 | 0.79 | - | - | - | - |
| 总资产周转率(次) | 0.52 | 0.40 | 0.20 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 50.27 | 70.54 | 72.29 | 68.45 | 69.12 | 70.43 | 69.66 |
| 股东权益比率(%) | 49.73 | 29.46 | 27.71 | 31.55 | 30.88 | 29.57 | 30.34 |
| 已获利息倍数(倍) | 6.36 | 6.25 | 4.83 | 4.33 | 4.00 | 3.92 | 3.37 |
| 流动比率 | 2.00 | 1.31 | 1.22 | 1.22 | 1.15 | 1.13 | 1.11 |
| 速动比率 | 1.22 | 0.63 | 0.68 | 0.58 | 0.58 | 0.68 | 0.66 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 25.33 | 26.79 | 42.60 | 12.14 | 13.50 | 21.62 | 56.48 |
| 营业利润增长率(%) | 30.25 | 34.25 | 60.94 | 14.04 | 25.55 | 30.69 | 89.72 |
| 税后利润增长率(%) | 20.75 | 27.78 | 22.61 | 14.08 | 23.51 | 26.42 | 99.76 |
| 净资产增长率(%) | 113.66 | 6.12 | 6.66 | 6.34 | 6.65 | 6.42 | -5.86 |
| 总资产增长率(%) | 32.67 | 6.54 | 16.76 | 14.46 | 4.73 | 11.52 | 17.21 |