| 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 | 2021年年报 | 2021年三季报 | 2021年中报 | 2021年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||||||
| 营业收入(元) | 482,594,222.31 | 292,499,083.83 | 124,325,966.33 | 794,837,714.95 | 630,938,518.46 | 394,686,843.40 | 184,002,584.88 | 867,920,910.23 | 659,023,783.35 | 383,422,423.34 | 164,849,043.01 |
| 营业利润(元) | 67,227,831.33 | 40,398,277.14 | -546,736.71 | 107,091,443.07 | 96,975,417.46 | 48,340,073.63 | 13,416,274.79 | 75,444,469.12 | 61,455,039.47 | 31,694,925.87 | 12,552,056.26 |
| 利润总额(元) | 66,629,072.17 | 40,882,125.75 | -375,251.51 | 111,776,825.24 | 100,779,885.01 | 50,784,689.73 | 13,415,246.91 | 76,759,531.88 | 62,231,481.50 | 31,980,480.44 | 12,588,758.94 |
| 净利润(元) | 65,218,570.19 | 41,097,565.53 | 2,105,692.06 | 102,530,583.21 | 91,327,869.13 | 46,982,065.21 | 13,302,611.32 | 72,285,726.45 | 58,000,733.10 | 30,122,513.20 | 12,390,567.89 |
| 归属于母公司股东的净利润(元) | 65,326,029.28 | 41,181,007.45 | 2,156,627.77 | 102,634,727.79 | 91,405,645.15 | 47,010,883.83 | 13,302,611.32 | 72,285,726.45 | 58,000,733.10 | 30,122,513.20 | 12,390,567.89 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 34.19 | 32.39 | 30.88 | 29.34 | 28.08 | 27.19 | 27.13 | 22.83 | 22.89 | 22.97 | 23.31 |
| 销售净利率(%) | 13.51 | 14.05 | 1.69 | 12.90 | 14.47 | 11.90 | 7.23 | 8.33 | 8.80 | 7.86 | 7.52 |
| 净资产收益率(%) | 5.70 | 3.72 | 0.19 | 9.02 | 8.15 | 5.98 | 1.68 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.30 | 1.44 | 0.12 | 5.54 | 4.38 | 2.83 | 1.25 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.66 | 3.61 | 0.18 | 8.98 | 8.06 | 4.24 | 1.18 | 8.79 | 6.89 | 5.60 | 2.36 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.12 | 1.24 | 0.51 | 3.04 | 2.18 | 1.20 | 0.63 | - | - | - | - |
| 应收账款周转率(次) | 2.33 | 1.80 | 0.88 | 5.20 | 3.00 | 2.39 | 1.48 | - | - | - | - |
| 总资产周转率(次) | 0.37 | 0.23 | 0.10 | 0.61 | 0.49 | 0.39 | 0.19 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 11.14 | 10.45 | 8.17 | 10.64 | 10.81 | 13.03 | 9.82 | 13.45 | 15.35 | 36.57 | 32.10 |
| 股东权益比率(%) | 88.84 | 89.53 | 91.80 | 89.34 | 89.15 | 86.93 | 90.18 | 86.55 | 84.65 | 63.43 | 67.90 |
| 已获利息倍数(倍) | -1.76 | -0.79 | 0.80 | -1.79 | -1.28 | -1.28 | -8.42 | 50.60 | 32.36 | 12.88 | 24.75 |
| 流动比率 | 7.99 | 8.48 | 11.06 | 8.33 | 8.21 | 6.70 | 9.02 | 6.50 | 5.65 | 2.01 | 2.17 |
| 速动比率 | 6.96 | 7.53 | 9.75 | 7.28 | 7.01 | 5.42 | 7.20 | 5.10 | 4.30 | 0.95 | 1.13 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -23.51 | -25.89 | -32.43 | -8.42 | -4.26 | 2.94 | 11.62 | -7.78 | -2.14 | 3.56 | 21.95 |
| 营业利润增长率(%) | -30.68 | -16.43 | -104.08 | 41.95 | 57.80 | 52.52 | 6.89 | -12.89 | 7.18 | -14.26 | 117.47 |
| 税后利润增长率(%) | -28.53 | -12.40 | -83.79 | 41.98 | 57.59 | 56.07 | 7.36 | -9.86 | 8.15 | -12.21 | 90.50 |
| 净资产增长率(%) | -0.47 | 1.61 | 4.37 | 4.75 | 4.86 | 132.68 | 148.67 | 151.31 | 163.43 | 19.18 | - |
| 总资产增长率(%) | -0.12 | -1.34 | 2.53 | 1.49 | -0.44 | 69.79 | 87.22 | 73.78 | 92.29 | 23.69 | - |