| 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) | 526,444,953.30 | 350,158,966.82 | 128,523,199.55 | 677,966,646.33 | 451,550,903.15 | 290,479,321.34 | 102,427,254.35 |
| 营业利润(元) | 74,183,175.27 | 50,361,881.51 | 11,994,934.47 | 56,205,265.79 | 43,109,392.48 | 30,112,078.86 | 9,695,350.43 |
| 利润总额(元) | 73,682,082.65 | 49,925,619.29 | 12,052,269.25 | 55,563,225.38 | 43,047,970.65 | 30,023,907.03 | 9,703,185.70 |
| 净利润(元) | 63,833,858.91 | 44,334,734.34 | 10,531,673.77 | 50,268,243.09 | 38,169,704.36 | 26,533,735.49 | 8,605,513.48 |
| 归属于母公司股东的净利润(元) | 63,833,858.91 | 44,334,734.34 | 10,531,673.77 | 50,268,243.09 | 38,169,704.36 | 26,533,735.49 | 8,605,513.48 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 33.01 | 32.31 | 27.96 | 28.32 | 27.94 | 27.17 | 27.17 |
| 销售净利率(%) | 12.13 | 12.66 | 8.19 | 7.41 | 8.45 | 9.13 | 8.40 |
| 净资产收益率(%) | 8.34 | 5.91 | 1.39 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.89 | 2.86 | 0.48 | - | - | - | - |
| 投入资本回报率ROIC(%) | 7.19 | 5.14 | 1.26 | 6.19 | 4.79 | 3.45 | 1.10 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.82 | 1.97 | 0.94 | - | - | - | - |
| 应收账款周转率(次) | 3.18 | 2.15 | 0.81 | - | - | - | - |
| 总资产周转率(次) | 0.39 | 0.27 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 45.55 | 44.95 | 43.19 | 42.76 | 41.79 | 38.33 | 35.10 |
| 股东权益比率(%) | 54.45 | 55.05 | 56.81 | 57.24 | 58.21 | 61.67 | 64.90 |
| 已获利息倍数(倍) | -2.56 | -2.83 | -1.00 | -1.45 | -1.50 | -1.52 | -1.72 |
| 流动比率 | 1.92 | 1.93 | 1.98 | 1.79 | 2.03 | 2.17 | 2.37 |
| 速动比率 | 1.72 | 1.73 | 1.78 | 1.60 | 1.78 | 1.90 | 2.14 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 16.59 | 20.55 | 25.48 | 17.73 | 14.04 | 29.41 | 24.59 |
| 营业利润增长率(%) | 72.08 | 67.25 | 23.72 | -33.19 | -30.11 | -5.23 | -30.97 |
| 税后利润增长率(%) | 67.24 | 67.09 | 22.38 | -31.58 | -29.54 | -5.61 | -31.83 |
| 净资产增长率(%) | 8.61 | 7.61 | -0.09 | -0.26 | 0.71 | 48.64 | 61.12 |
| 总资产增长率(%) | 16.11 | 20.54 | 14.14 | 8.91 | 8.48 | 29.93 | 34.60 |