| 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) | 518,790,848.53 | 317,717,179.91 | 121,287,392.71 | 1,031,336,944.03 | 710,309,830.62 | 397,696,147.35 | 162,835,831.17 |
| 营业利润(元) | 81,646,977.07 | 53,925,452.73 | 9,295,352.23 | 92,909,538.63 | 49,291,173.38 | 26,952,598.67 | 12,509,794.88 |
| 利润总额(元) | 80,934,541.18 | 53,179,740.91 | 9,183,097.69 | 92,884,352.05 | 49,367,421.57 | 27,476,189.92 | 13,001,415.15 |
| 净利润(元) | 69,267,453.55 | 44,545,363.47 | 6,844,651.52 | 80,642,246.57 | 41,455,375.88 | 20,291,706.63 | 10,455,618.82 |
| 归属于母公司股东的净利润(元) | 69,399,597.99 | 44,618,957.39 | 6,892,448.44 | 81,927,123.96 | 41,532,971.96 | 21,262,927.09 | 10,957,035.64 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 28.14 | 29.19 | 24.11 | 21.06 | 19.14 | 19.82 | 21.65 |
| 销售净利率(%) | 13.35 | 14.02 | 5.64 | 7.82 | 5.84 | 5.10 | 6.42 |
| 净资产收益率(%) | 5.10 | 3.33 | 0.51 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.00 | 2.51 | 0.60 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.71 | 3.01 | 0.47 | 5.76 | 2.97 | 1.55 | 0.79 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.62 | 0.96 | 0.44 | - | - | - | - |
| 应收账款周转率(次) | 1.43 | 0.90 | 0.37 | - | - | - | - |
| 总资产周转率(次) | 0.30 | 0.19 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 18.68 | 19.42 | 20.02 | 21.82 | 24.96 | 23.07 | 19.43 |
| 股东权益比率(%) | 81.19 | 80.44 | 79.85 | 78.04 | 74.90 | 76.99 | 80.60 |
| 已获利息倍数(倍) | -6.22 | -4.05 | 11.29 | -4.10 | -1.45 | -1.80 | 12.67 |
| 流动比率 | 3.92 | 3.73 | 3.61 | 3.32 | 2.92 | 3.12 | 3.63 |
| 速动比率 | 3.24 | 3.12 | 2.98 | 2.88 | 2.24 | 2.27 | 2.83 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -26.96 | -20.11 | -25.52 | 2.97 | -5.40 | -29.19 | -35.25 |
| 营业利润增长率(%) | 65.64 | 100.08 | -25.70 | -46.31 | -66.27 | -78.27 | -80.57 |
| 税后利润增长率(%) | 67.10 | 109.84 | -37.10 | -45.55 | -66.91 | -79.89 | -79.85 |
| 净资产增长率(%) | 6.29 | 5.83 | 1.94 | 2.27 | 0.95 | 1.15 | -0.03 |
| 总资产增长率(%) | -1.94 | 1.29 | 2.90 | 7.56 | 12.37 | 7.88 | -0.88 |