| 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) | 624,212,962.50 | 393,034,218.49 | 137,213,475.57 | 842,339,207.01 | 586,729,574.11 | 391,381,335.29 | 144,095,080.94 |
| 营业利润(元) | 71,947,640.77 | 53,261,442.57 | 14,422,100.47 | 84,002,228.09 | 64,618,569.10 | 51,387,565.51 | 12,378,772.79 |
| 利润总额(元) | 72,305,141.33 | 53,362,218.99 | 14,486,067.40 | 84,297,453.30 | 64,894,499.51 | 51,639,289.12 | 12,256,006.44 |
| 净利润(元) | 67,473,920.24 | 51,234,075.69 | 13,778,797.83 | 80,317,043.26 | 57,970,293.31 | 45,125,553.85 | 11,827,972.57 |
| 归属于母公司股东的净利润(元) | 66,671,643.36 | 50,714,229.48 | 13,791,032.71 | 80,215,301.80 | 58,085,233.45 | 44,999,182.97 | 12,033,523.00 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 44.62 | 44.75 | 44.24 | 41.00 | 40.24 | 39.32 | 38.69 |
| 销售净利率(%) | 10.81 | 13.04 | 10.04 | 9.54 | 9.88 | 11.53 | 8.21 |
| 净资产收益率(%) | 4.97 | 3.82 | 1.04 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.86 | 2.87 | 0.78 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.30 | 3.33 | 0.90 | 5.26 | 3.87 | 3.02 | 0.79 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.14 | 1.39 | 0.47 | - | - | - | - |
| 应收账款周转率(次) | 1.28 | 0.78 | 0.29 | - | - | - | - |
| 总资产周转率(次) | 0.34 | 0.22 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 27.65 | 26.36 | 25.20 | 27.08 | 24.82 | 25.23 | 26.29 |
| 股东权益比率(%) | 72.15 | 73.45 | 74.64 | 72.77 | 75.03 | 74.60 | 73.56 |
| 已获利息倍数(倍) | -35.56 | -26.71 | -29.29 | -10.64 | -9.70 | -9.98 | 85.36 |
| 流动比率 | 3.12 | 3.29 | 3.51 | 3.28 | 3.60 | 3.56 | 3.42 |
| 速动比率 | 2.79 | 2.96 | 3.18 | 2.97 | 3.21 | 3.15 | 2.96 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 6.39 | 0.42 | -4.78 | -10.55 | -7.54 | 3.36 | 1.76 |
| 营业利润增长率(%) | 11.34 | 3.65 | 16.51 | -27.87 | -21.89 | -8.30 | -49.73 |
| 税后利润增长率(%) | 14.78 | 12.70 | 14.61 | -22.50 | -20.94 | -10.37 | -45.97 |
| 净资产增长率(%) | 3.88 | 3.69 | 3.51 | 3.41 | 4.11 | 5.00 | 5.56 |
| 总资产增长率(%) | 8.02 | 5.31 | 2.03 | -0.72 | 1.09 | 5.32 | 8.25 |