| 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) | - | 760,219,604.00 | 495,002,604.79 | 223,066,471.69 | 1,122,111,283.10 | 842,091,991.55 | 558,407,552.11 | 271,166,758.68 |
| 营业利润(元) | - | 54,389,594.87 | 35,280,816.78 | 6,620,541.18 | 117,614,484.09 | 93,588,014.80 | 63,525,881.22 | 36,174,883.92 |
| 利润总额(元) | - | 54,643,027.70 | 35,637,712.69 | 6,925,855.05 | 117,646,262.61 | 93,809,902.46 | 63,600,062.21 | 36,184,273.52 |
| 净利润(元) | - | 47,750,795.99 | 31,156,910.42 | 6,275,752.05 | 104,927,959.49 | 82,404,188.93 | 55,944,502.16 | 31,464,395.91 |
| 归属于母公司股东的净利润(元) | - | 51,644,372.30 | 33,303,006.16 | 7,014,107.64 | 106,283,390.76 | 83,365,256.06 | 56,540,064.08 | 31,768,229.92 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 23.57 | 22.76 | 22.09 | 18.46 | 23.47 | 23.86 | 24.52 | 26.78 |
| 销售净利率(%) | 6.47 | 6.28 | 6.29 | 2.81 | 9.35 | 9.79 | 10.02 | 11.60 |
| 净资产收益率(%) | - | 4.66 | 3.07 | 0.65 | - | - | - | - |
| 总资产报酬率ROA(%) | - | 3.22 | 2.13 | 0.70 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.75 | 2.99 | 2.00 | 0.43 | 7.11 | 5.73 | 3.91 | 2.28 |
| 营运能力： | ||||||||
| 存货周转率(次) | - | 1.60 | 1.01 | 0.53 | - | - | - | - |
| 应收账款周转率(次) | - | 3.34 | 2.21 | 1.10 | - | - | - | - |
| 总资产周转率(次) | - | 0.38 | 0.25 | 0.12 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | - | 47.63 | 44.84 | 40.93 | 41.68 | 41.73 | 43.13 | 39.06 |
| 股东权益比率(%) | - | 51.95 | 54.62 | 58.42 | 58.13 | 58.05 | 56.64 | 60.67 |
| 已获利息倍数(倍) | - | 6.21 | 6.93 | 2.20 | 13.49 | 21.01 | 12.30 | 11.61 |
| 流动比率 | - | 1.29 | 1.24 | 1.22 | 1.36 | 1.42 | 1.51 | 1.69 |
| 速动比率 | - | 0.75 | 0.73 | 0.71 | 0.76 | 0.75 | 0.79 | 0.88 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | -4.95 | -9.72 | -11.35 | -17.74 | 0.18 | 6.21 | 8.27 | 12.32 |
| 营业利润增长率(%) | -32.38 | -41.88 | -44.46 | -81.70 | -28.48 | -29.12 | -29.45 | -27.17 |
| 税后利润增长率(%) | -29.17 | -38.05 | -41.10 | -77.92 | -26.55 | -27.92 | -28.06 | -25.70 |
| 净资产增长率(%) | 7.79 | 5.43 | 6.37 | 5.47 | 8.15 | 9.18 | 24.65 | 28.95 |
| 总资产增长率(%) | 45.63 | 17.81 | 10.30 | 9.54 | 13.72 | 13.37 | 28.35 | 29.55 |