| 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) | 1,287,615,184.80 | 894,024,848.35 | 609,502,643.32 | 278,674,804.71 | 1,538,639,795.63 | 1,015,342,708.74 | 632,365,870.23 | 266,416,289.63 |
| 营业利润(元) | 122,065,524.20 | 131,605,945.06 | 102,035,715.76 | 53,820,369.84 | 254,500,040.07 | 191,614,260.53 | 135,902,000.00 | 67,490,981.46 |
| 利润总额(元) | 120,280,966.54 | 130,771,548.78 | 101,505,043.94 | 53,624,770.19 | 254,118,017.65 | 191,597,257.33 | 136,038,431.09 | 67,637,080.46 |
| 净利润(元) | 107,946,424.77 | 113,824,804.32 | 87,060,829.62 | 42,667,678.72 | 212,219,169.35 | 160,396,437.62 | 112,297,874.01 | 55,561,922.00 |
| 归属于母公司股东的净利润(元) | 107,934,237.84 | 113,651,400.89 | 86,967,582.06 | 42,613,336.98 | 180,040,252.85 | 146,909,522.80 | 104,972,998.49 | 51,881,019.01 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 29.33 | 30.54 | 32.32 | 34.30 | 33.59 | 35.40 | 39.47 | 44.13 |
| 销售净利率(%) | 8.38 | 12.73 | 14.28 | 15.31 | 13.79 | 15.80 | 17.76 | 20.86 |
| 净资产收益率(%) | 3.89 | 4.11 | 3.19 | 1.57 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.95 | 3.47 | 2.78 | 1.45 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.83 | 4.01 | 3.09 | 1.51 | 6.49 | 5.33 | 3.82 | 1.89 |
| 营运能力： | ||||||||
| 存货周转率(次) | 2.80 | 1.81 | 1.49 | 0.63 | - | - | - | - |
| 应收账款周转率(次) | 4.74 | 3.28 | 2.03 | 0.97 | - | - | - | - |
| 总资产周转率(次) | 0.40 | 0.28 | 0.19 | 0.09 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 8.29 | 9.09 | 9.08 | 9.81 | 15.10 | 14.88 | 18.14 | 17.97 |
| 股东权益比率(%) | 91.68 | 90.88 | 90.89 | 90.16 | 80.62 | 82.72 | 79.69 | 79.47 |
| 已获利息倍数(倍) | -3.84 | -5.52 | -7.22 | -6.82 | -6.50 | -6.49 | -5.99 | -5.46 |
| 流动比率 | 8.34 | 7.62 | 7.57 | 6.90 | 4.27 | 5.20 | 4.18 | 4.30 |
| 速动比率 | 6.21 | 5.52 | 5.74 | 5.42 | 3.39 | 4.07 | 3.51 | 3.60 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | -16.31 | -11.95 | -3.62 | 4.60 | 35.55 | 39.23 | 30.00 | 19.58 |
| 营业利润增长率(%) | -52.04 | -31.32 | -24.92 | -20.26 | -42.80 | -31.18 | -22.13 | -7.75 |
| 税后利润增长率(%) | -40.05 | -22.64 | -17.15 | -17.86 | -44.90 | -27.83 | -17.02 | -2.38 |
| 净资产增长率(%) | 2.34 | 3.92 | 5.05 | 3.82 | 3.60 | 7.20 | 70.13 | 70.51 |
| 总资产增长率(%) | -10.03 | -5.42 | -7.90 | -8.49 | -0.50 | 7.47 | 66.16 | 64.59 |