| 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) | 746,018,776.96 | 459,565,205.04 | 205,042,922.30 | 907,001,521.54 | 629,621,790.73 | 388,670,732.07 | 192,566,821.09 |
| 营业利润(元) | 121,995,422.15 | 67,544,485.46 | 24,653,763.67 | 135,806,197.45 | 97,010,742.85 | 59,807,006.01 | 22,685,133.03 |
| 利润总额(元) | 122,109,256.25 | 67,639,566.10 | 24,770,900.28 | 135,628,741.27 | 94,213,794.64 | 56,568,596.12 | 22,513,569.30 |
| 净利润(元) | 108,718,662.68 | 61,379,236.12 | 22,519,735.92 | 122,421,077.91 | 84,727,302.78 | 51,662,273.13 | 21,051,055.49 |
| 归属于母公司股东的净利润(元) | 108,718,662.68 | 61,379,236.12 | 22,519,735.92 | 122,421,077.91 | 84,727,302.78 | 51,662,273.13 | 21,051,055.49 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 25.14 | 24.96 | 23.21 | 23.46 | 22.83 | 22.59 | 20.41 |
| 销售净利率(%) | 14.57 | 13.36 | 10.98 | 13.50 | 13.46 | 13.29 | 10.93 |
| 净资产收益率(%) | 10.90 | 6.38 | 2.28 | - | - | - | - |
| 总资产报酬率ROA(%) | 9.95 | 5.80 | 2.03 | - | - | - | - |
| 投入资本回报率ROIC(%) | 10.70 | 6.15 | 2.23 | 12.68 | 8.95 | 5.55 | 2.23 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.09 | 1.34 | 0.59 | - | - | - | - |
| 应收账款周转率(次) | 2.88 | 2.05 | 0.99 | - | - | - | - |
| 总资产周转率(次) | 0.62 | 0.40 | 0.17 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 16.91 | 15.77 | 18.92 | 20.68 | 18.73 | 16.38 | 16.56 |
| 股东权益比率(%) | 83.09 | 84.23 | 81.08 | 79.32 | 81.27 | 83.62 | 83.44 |
| 已获利息倍数(倍) | -85.26 | -61.10 | -60.25 | -32.37 | -36.15 | -45.58 | -45.38 |
| 流动比率 | 4.06 | 4.27 | 3.66 | 3.35 | 3.81 | 4.19 | 4.36 |
| 速动比率 | 2.67 | 2.67 | 2.28 | 2.09 | 2.41 | 2.62 | 2.94 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 18.49 | 18.24 | 6.48 | 16.81 | 17.88 | 4.40 | 11.22 |
| 营业利润增长率(%) | 25.75 | 12.94 | 8.68 | 14.60 | 25.62 | 7.17 | -2.12 |
| 税后利润增长率(%) | 28.32 | 18.81 | 6.98 | 16.60 | 23.14 | 2.80 | 2.81 |
| 净资产增长率(%) | 7.92 | 7.78 | 6.75 | 6.74 | 6.77 | 5.34 | 4.86 |
| 总资产增长率(%) | 5.57 | 7.00 | 9.85 | 13.90 | 11.36 | 6.05 | 6.62 |