| 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) | 665,283,763.48 | 472,319,523.93 | 321,416,478.87 | 170,468,595.72 | 804,743,081.72 | 535,095,933.50 | 368,860,832.15 | 182,565,252.51 |
| 营业利润(元) | 78,619,081.36 | 57,061,177.90 | 40,871,541.70 | 19,678,358.91 | 49,507,650.71 | 24,807,236.14 | 21,767,375.72 | 16,371,080.77 |
| 利润总额(元) | 78,473,691.06 | 57,015,807.36 | 40,602,694.84 | 19,708,531.36 | 50,214,026.54 | 25,527,522.90 | 22,013,813.11 | 16,303,000.09 |
| 净利润(元) | 71,357,291.52 | 52,358,072.12 | 37,634,482.58 | 17,616,837.56 | 46,970,199.21 | 26,711,463.76 | 22,568,163.27 | 16,457,489.17 |
| 归属于母公司股东的净利润(元) | 71,357,291.52 | 52,358,072.12 | 37,634,482.58 | 17,616,837.56 | 46,970,199.21 | 26,711,463.76 | 22,568,163.27 | 16,457,489.17 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 50.75 | 49.20 | 50.79 | 51.70 | 48.74 | 47.53 | 47.99 | 48.34 |
| 销售净利率(%) | 10.73 | 11.09 | 11.71 | 10.33 | 5.84 | 4.99 | 6.12 | 9.01 |
| 净资产收益率(%) | 9.78 | 7.36 | 5.38 | 2.40 | - | - | - | - |
| 总资产报酬率ROA(%) | 7.19 | 5.38 | 3.68 | 2.05 | - | - | - | - |
| 投入资本回报率ROIC(%) | 8.18 | 5.83 | 4.22 | 1.95 | 5.57 | 3.43 | 2.90 | 2.06 |
| 营运能力： | ||||||||
| 存货周转率(次) | 2.76 | 1.73 | 1.02 | 0.51 | - | - | - | - |
| 应收账款周转率(次) | 21.43 | 13.20 | 12.20 | 7.78 | - | - | - | - |
| 总资产周转率(次) | 0.66 | 0.50 | 0.34 | 0.17 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 23.41 | 27.81 | 28.82 | 28.95 | 31.06 | 21.11 | 22.10 | 19.53 |
| 股东权益比率(%) | 76.59 | 72.19 | 71.18 | 71.05 | 68.94 | 78.89 | 77.90 | 80.47 |
| 已获利息倍数(倍) | -11.52 | -8.17 | -5.80 | 64.38 | -19.75 | -2.88 | -6.27 | 18.19 |
| 流动比率 | 4.20 | 3.55 | 3.40 | 3.37 | 3.15 | 5.14 | 4.86 | 5.63 |
| 速动比率 | 3.60 | 3.02 | 2.83 | 2.81 | 2.60 | 3.68 | 3.42 | 3.94 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | -17.33 | -11.73 | -12.86 | -6.63 | -4.98 | -1.53 | 4.11 | 4.48 |
| 营业利润增长率(%) | 58.80 | 130.02 | 87.77 | 20.20 | -58.53 | -69.20 | -61.59 | -49.43 |
| 税后利润增长率(%) | 51.92 | 96.01 | 66.76 | 7.04 | -56.71 | -61.13 | -54.96 | -42.49 |
| 净资产增长率(%) | 3.66 | 4.48 | 3.13 | 0.09 | -0.07 | 3.13 | 5.00 | 6.64 |
| 总资产增长率(%) | -6.70 | 14.17 | 12.88 | 13.36 | 6.35 | -6.97 | -4.07 | 3.70 |