| 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) | 920,602,594.20 | 608,232,357.42 | 298,193,469.11 | 1,411,369,123.43 | 1,024,665,591.03 | 655,703,769.51 | 296,611,249.19 |
| 营业利润(元) | 86,023,278.32 | 48,867,936.15 | 13,742,977.17 | 165,367,797.01 | 138,196,402.17 | 69,427,486.66 | 27,265,415.80 |
| 利润总额(元) | 87,137,408.84 | 50,134,437.91 | 13,772,074.45 | 164,667,977.01 | 136,680,039.35 | 69,408,761.36 | 27,233,504.57 |
| 净利润(元) | 82,560,352.86 | 49,214,795.64 | 15,076,839.61 | 156,073,008.52 | 133,359,868.78 | 70,020,985.27 | 28,785,219.90 |
| 归属于母公司股东的净利润(元) | 82,753,785.54 | 49,397,796.41 | 15,062,470.52 | 156,362,278.78 | 133,562,700.25 | 70,520,432.66 | 28,910,616.68 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 26.30 | 25.69 | 25.04 | 27.48 | 27.61 | 26.68 | 29.17 |
| 销售净利率(%) | 8.97 | 8.09 | 5.06 | 11.06 | 13.02 | 10.68 | 9.70 |
| 净资产收益率(%) | 4.66 | 2.86 | 0.87 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.57 | 1.23 | 0.71 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.69 | 2.15 | 0.68 | 7.56 | 6.56 | 3.55 | 1.49 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.04 | 1.31 | 0.70 | - | - | - | - |
| 应收账款周转率(次) | 2.34 | 1.40 | 0.75 | - | - | - | - |
| 总资产周转率(次) | 0.38 | 0.25 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 28.50 | 32.43 | 28.66 | 28.62 | 25.71 | 25.60 | 22.41 |
| 股东权益比率(%) | 71.29 | 67.37 | 71.12 | 70.98 | 73.87 | 73.62 | 76.53 |
| 已获利息倍数(倍) | -2.58 | -1.52 | 5.78 | -30.05 | -9.13 | -22.59 | 15.37 |
| 流动比率 | 2.62 | 2.34 | 2.60 | 2.58 | 2.72 | 2.70 | 3.06 |
| 速动比率 | 2.12 | 1.92 | 2.11 | 2.04 | 1.98 | 1.90 | 2.21 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -10.16 | -7.24 | 0.53 | -0.37 | -1.40 | 5.37 | -1.76 |
| 营业利润增长率(%) | -37.75 | -29.61 | -49.60 | -2.46 | -9.50 | -27.56 | -43.93 |
| 税后利润增长率(%) | -38.04 | -29.95 | -47.90 | 1.75 | -2.79 | -14.93 | -33.14 |
| 净资产增长率(%) | 3.20 | 5.06 | 2.89 | 3.83 | 4.11 | 4.49 | 7.51 |
| 总资产增长率(%) | 6.93 | 14.82 | 10.71 | 8.15 | 8.05 | 3.94 | 3.35 |