| 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) | 949,532,672.96 | 623,925,785.24 | 390,867,162.22 | 176,961,219.88 | 815,419,867.85 | 523,180,404.04 | 329,914,151.38 | 145,444,649.48 |
| 营业利润(元) | 104,137,392.37 | 66,864,957.23 | 31,747,793.01 | 1,665,362.12 | 95,687,916.77 | 84,043,964.08 | 54,061,477.43 | 17,186,200.80 |
| 利润总额(元) | 104,100,342.76 | 66,536,433.84 | 31,512,435.63 | 1,709,026.44 | 95,137,237.06 | 83,169,878.13 | 53,398,291.22 | 17,643,364.47 |
| 净利润(元) | 100,918,976.15 | 62,468,344.76 | 29,061,216.98 | 3,533,619.41 | 93,806,174.97 | 72,436,777.08 | 46,916,673.13 | 14,877,977.08 |
| 归属于母公司股东的净利润(元) | 125,697,377.39 | 81,812,211.35 | 43,083,261.72 | 9,847,337.32 | 113,842,380.06 | 74,256,777.52 | 46,916,673.13 | 14,877,977.08 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 46.86 | 48.40 | 45.80 | 42.92 | 46.45 | 45.45 | 47.21 | 45.40 |
| 销售净利率(%) | 10.63 | 10.01 | 7.44 | 2.00 | 11.50 | 13.85 | 14.22 | 10.23 |
| 净资产收益率(%) | 12.59 | 8.60 | 4.62 | 1.08 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.05 | 4.32 | 2.11 | 0.16 | - | - | - | - |
| 投入资本回报率ROIC(%) | 12.11 | 8.09 | 4.28 | 0.99 | 12.28 | 8.27 | 5.32 | 1.69 |
| 营运能力： | ||||||||
| 存货周转率(次) | 2.12 | 1.23 | 0.90 | 0.46 | - | - | - | - |
| 应收账款周转率(次) | 5.03 | 2.79 | 1.96 | 0.99 | - | - | - | - |
| 总资产周转率(次) | 0.54 | 0.39 | 0.25 | 0.12 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 42.91 | 39.89 | 38.59 | 38.90 | 41.61 | 37.85 | 38.56 | 36.20 |
| 股东权益比率(%) | 56.00 | 58.89 | 59.84 | 59.63 | 56.59 | 60.92 | 61.44 | 63.80 |
| 已获利息倍数(倍) | 33.35 | 31.23 | 36.11 | 3.50 | 18.75 | 18.81 | 19.97 | 14.05 |
| 流动比率 | 1.64 | 1.90 | 1.98 | 2.03 | 1.95 | 2.45 | 2.46 | 2.95 |
| 速动比率 | 1.05 | 1.10 | 1.20 | 1.30 | 1.35 | 1.59 | 1.63 | 1.93 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | 16.45 | 19.26 | 18.48 | 21.67 | 16.22 | 9.02 | 18.40 | 40.15 |
| 营业利润增长率(%) | 8.83 | -20.44 | -41.27 | -90.31 | 9.03 | 8.00 | 30.11 | 166.67 |
| 税后利润增长率(%) | 10.41 | 10.17 | -8.17 | -33.81 | 35.22 | 5.79 | 19.75 | 123.70 |
| 净资产增长率(%) | 11.48 | 11.15 | 14.08 | 10.85 | 11.29 | 5.93 | 6.22 | 8.59 |
| 总资产增长率(%) | 12.66 | 14.99 | 17.13 | 18.60 | 21.31 | 22.92 | 21.23 | 23.52 |