| 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) | 616,132,638.25 | 561,066,946.02 | 428,705,174.88 | 194,080,020.14 | 516,568,091.41 | 309,594,242.47 | 182,441,742.96 | 81,066,621.89 |
| 营业利润(元) | 86,611,897.18 | 119,247,209.69 | 92,293,201.11 | 37,445,908.58 | 66,405,291.73 | 54,000,615.18 | 29,170,346.76 | 8,455,619.29 |
| 利润总额(元) | 88,126,294.89 | 120,232,665.85 | 93,030,912.67 | 37,905,310.63 | 67,164,287.70 | 54,736,155.42 | 29,548,112.01 | 8,683,550.22 |
| 净利润(元) | 72,427,879.14 | 90,468,964.17 | 70,506,245.14 | 28,932,870.22 | 54,453,564.37 | 44,303,851.35 | 24,648,955.15 | 6,821,692.85 |
| 归属于母公司股东的净利润(元) | 60,337,589.97 | 78,219,292.35 | 58,256,573.32 | 23,735,950.81 | 46,483,380.82 | 40,466,553.45 | 23,220,842.82 | 6,207,265.60 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 29.02 | 30.09 | 29.68 | 28.47 | 28.24 | 26.65 | 26.98 | 24.71 |
| 销售净利率(%) | 11.76 | 16.12 | 16.45 | 14.91 | 10.54 | 14.31 | 13.51 | 8.41 |
| 净资产收益率(%) | 11.09 | 14.67 | 11.40 | 4.46 | - | - | - | - |
| 总资产报酬率ROA(%) | 11.03 | 15.36 | 11.40 | 5.47 | - | - | - | - |
| 投入资本回报率ROIC(%) | 10.59 | 13.46 | 10.07 | 3.96 | 8.61 | 7.78 | 4.57 | 1.25 |
| 营运能力： | ||||||||
| 存货周转率(次) | 4.41 | 4.55 | 3.42 | 1.78 | - | - | - | - |
| 应收账款周转率(次) | 3.09 | 2.70 | 1.64 | 0.91 | - | - | - | - |
| 总资产周转率(次) | 0.77 | 0.73 | 0.54 | 0.26 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 22.58 | 33.61 | 44.51 | 34.09 | 37.40 | 26.68 | 23.50 | 15.56 |
| 股东权益比率(%) | 77.42 | 66.39 | 55.49 | 64.08 | 61.36 | 72.51 | 75.98 | 83.99 |
| 已获利息倍数(倍) | -239.29 | -58.91 | -45.20 | 15.76 | -12.41 | -6.36 | -10.44 | 49.44 |
| 流动比率 | 4.22 | 2.60 | 1.96 | 2.66 | 2.38 | 3.56 | 4.27 | 4.97 |
| 速动比率 | 3.41 | 2.15 | 1.64 | 2.28 | 1.96 | 2.99 | 3.58 | 4.17 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | 19.27 | 81.23 | 134.98 | 139.41 | 86.66 | 59.05 | 47.57 | 33.23 |
| 营业利润增长率(%) | 30.43 | 120.83 | 216.39 | 342.85 | 934.37 | 324.54 | 439.18 | 330.32 |
| 税后利润增长率(%) | 29.80 | 93.29 | 150.88 | 282.39 | 571.05 | 264.73 | 406.03 | 263.91 |
| 净资产增长率(%) | -1.44 | 3.27 | 2.56 | 16.51 | 12.99 | 9.32 | 6.58 | 2.36 |
| 总资产增长率(%) | -21.88 | 12.78 | 40.44 | 52.71 | 52.76 | 29.68 | 20.47 | 3.83 |