| 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) | 814,743,104.53 | 470,204,373.41 | 225,700,446.54 | 991,867,737.67 | 701,362,710.41 | 423,847,224.49 | 220,933,576.10 |
| 营业利润(元) | 129,852,078.81 | 68,961,104.91 | 35,933,893.14 | 121,954,773.23 | 88,279,031.01 | 48,718,295.38 | 25,836,748.68 |
| 利润总额(元) | 129,391,938.90 | 68,436,399.88 | 35,709,188.11 | 121,109,481.74 | 87,422,083.50 | 48,143,423.17 | 25,336,748.68 |
| 净利润(元) | 117,093,205.83 | 63,028,039.49 | 32,477,040.56 | 118,040,038.80 | 78,817,847.25 | 43,486,464.88 | 22,851,294.89 |
| 归属于母公司股东的净利润(元) | 117,093,205.83 | 63,028,039.49 | 32,477,040.56 | 118,040,038.80 | 78,817,847.25 | 43,486,464.88 | 22,851,294.89 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 31.69 | 30.99 | 31.93 | 28.39 | 27.98 | 26.65 | 26.78 |
| 销售净利率(%) | 14.37 | 13.40 | 14.39 | 11.90 | 11.24 | 10.26 | 10.34 |
| 净资产收益率(%) | 12.92 | 7.33 | 3.80 | - | - | - | - |
| 总资产报酬率ROA(%) | 8.82 | 5.32 | 2.95 | - | - | - | - |
| 投入资本回报率ROIC(%) | 8.78 | 4.86 | 2.55 | 11.04 | 7.54 | 4.57 | 2.47 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.72 | 1.72 | 0.81 | - | - | - | - |
| 应收账款周转率(次) | 1.86 | 1.34 | 0.68 | - | - | - | - |
| 总资产周转率(次) | 0.53 | 0.35 | 0.17 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 42.20 | 40.18 | 39.00 | 43.52 | 40.42 | 32.54 | 28.46 |
| 股东权益比率(%) | 57.80 | 59.82 | 61.00 | 56.48 | 59.58 | 67.46 | 71.54 |
| 已获利息倍数(倍) | 19.37 | 18.23 | 13.92 | 58.43 | -69.46 | -33.69 | 145.48 |
| 流动比率 | 2.08 | 1.71 | 1.78 | 1.64 | 1.94 | 1.94 | 2.22 |
| 速动比率 | 1.52 | 1.20 | 1.22 | 1.15 | 1.33 | 1.31 | 1.57 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 16.17 | 10.94 | 2.16 | 33.12 | 41.36 | 26.74 | 36.99 |
| 营业利润增长率(%) | 47.09 | 41.55 | 39.08 | -3.55 | 4.48 | -18.27 | -10.82 |
| 税后利润增长率(%) | 48.56 | 44.94 | 42.12 | 6.09 | 4.84 | -17.52 | -10.31 |
| 净资产增长率(%) | 17.51 | 16.22 | 13.73 | 13.10 | 13.22 | 11.36 | 8.52 |
| 总资产增长率(%) | 21.13 | 31.07 | 33.39 | 42.35 | 30.41 | 23.05 | 19.88 |