| 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) | 512,283,144.03 | 366,971,443.15 | 256,217,361.68 | 121,532,531.54 | 404,289,611.71 | 302,204,368.42 | 211,460,341.93 | 110,821,704.03 |
| 营业利润(元) | 81,639,470.65 | 59,890,062.54 | 46,300,756.54 | 20,571,867.53 | 68,538,406.34 | 51,635,509.42 | 42,042,348.55 | 24,069,417.58 |
| 利润总额(元) | 82,111,000.11 | 60,421,158.50 | 46,770,075.50 | 20,571,982.42 | 69,243,871.64 | 52,247,023.39 | 42,650,326.57 | 24,152,648.27 |
| 净利润(元) | 72,360,771.17 | 53,723,571.53 | 41,344,338.83 | 18,578,775.12 | 64,565,829.27 | 49,053,853.98 | 40,104,159.79 | 20,474,513.04 |
| 归属于母公司股东的净利润(元) | 72,360,771.17 | 53,723,571.53 | 41,344,338.83 | 18,578,775.12 | 64,565,829.27 | 49,053,853.98 | 40,104,159.79 | 20,474,513.04 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 32.07 | 30.39 | 31.84 | 31.44 | 32.31 | 33.91 | 36.36 | 39.17 |
| 销售净利率(%) | 14.13 | 14.64 | 16.14 | 15.29 | 15.97 | 16.23 | 18.97 | 18.48 |
| 净资产收益率(%) | 8.21 | 6.22 | 4.85 | 2.15 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.93 | 4.45 | 3.58 | 1.54 | - | - | - | - |
| 投入资本回报率ROIC(%) | 7.58 | 5.69 | 4.44 | 2.01 | 7.17 | 5.49 | 4.50 | 2.27 |
| 营运能力： | ||||||||
| 存货周转率(次) | 2.98 | 2.35 | 1.58 | 0.73 | - | - | - | - |
| 应收账款周转率(次) | 3.27 | 2.34 | 1.59 | 0.83 | - | - | - | - |
| 总资产周转率(次) | 0.46 | 0.34 | 0.24 | 0.11 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 22.53 | 21.12 | 20.73 | 20.68 | 19.59 | 18.65 | 18.71 | 18.97 |
| 股东权益比率(%) | 77.47 | 78.88 | 79.27 | 79.32 | 80.41 | 81.35 | 81.29 | 81.03 |
| 已获利息倍数(倍) | -4.17 | -3.87 | -4.37 | -4.19 | -3.42 | -3.61 | -4.56 | -5.64 |
| 流动比率 | 4.83 | 5.31 | 5.49 | 5.44 | 5.76 | 6.29 | 6.19 | 6.00 |
| 速动比率 | 4.31 | 4.74 | 4.91 | 4.82 | 5.09 | 5.60 | 5.46 | 5.31 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | 26.71 | 21.43 | 21.17 | 9.66 | -18.37 | -23.23 | -28.32 | -21.17 |
| 营业利润增长率(%) | 19.11 | 15.99 | 10.13 | -14.53 | -36.65 | -49.09 | -45.02 | -32.62 |
| 税后利润增长率(%) | 12.07 | 9.52 | 3.09 | -9.26 | -30.31 | -42.97 | -38.10 | -32.60 |
| 净资产增长率(%) | 5.43 | 5.21 | 4.84 | 2.80 | 3.09 | 2.01 | 1.70 | 101.61 |
| 总资产增长率(%) | 9.43 | 8.51 | 7.51 | 5.01 | 2.78 | -1.96 | -5.01 | 56.78 |