| 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) | 949,450,813.57 | 675,817,103.84 | 303,867,131.26 | 1,353,087,666.93 | 976,324,483.70 | 589,518,448.74 | 261,536,375.84 |
| 营业利润(元) | 61,603,786.40 | 39,336,275.72 | 10,758,265.76 | 98,308,389.93 | 73,129,745.89 | 38,431,395.90 | 8,580,045.94 |
| 利润总额(元) | 66,242,889.40 | 43,008,890.17 | 13,416,601.84 | 100,027,875.85 | 74,437,134.03 | 38,028,863.96 | 8,340,536.10 |
| 净利润(元) | 59,791,800.79 | 38,614,611.23 | 12,858,754.02 | 91,669,387.49 | 68,255,244.49 | 35,379,392.65 | 8,521,432.06 |
| 归属于母公司股东的净利润(元) | 59,791,800.79 | 38,614,611.23 | 12,858,754.02 | 91,669,387.49 | 68,255,244.49 | 35,379,392.65 | 8,521,432.06 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 13.56 | 13.01 | 12.01 | 15.65 | 14.18 | 12.83 | 11.71 |
| 销售净利率(%) | 6.30 | 5.71 | 4.23 | 6.77 | 6.99 | 6.00 | 3.26 |
| 净资产收益率(%) | 4.71 | 3.11 | 1.31 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.27 | 2.16 | 1.19 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.42 | 2.18 | 0.86 | 6.26 | 4.55 | 2.37 | 0.59 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.15 | 1.43 | 0.67 | - | - | - | - |
| 应收账款周转率(次) | 1.91 | 1.43 | 0.69 | - | - | - | - |
| 总资产周转率(次) | 0.48 | 0.34 | 0.18 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 30.94 | 32.69 | 39.56 | 40.60 | 42.93 | 44.42 | 40.83 |
| 股东权益比率(%) | 69.06 | 67.31 | 60.44 | 59.40 | 57.07 | 55.58 | 59.17 |
| 已获利息倍数(倍) | -52.87 | 449.11 | 3.16 | 27.42 | -6.26 | -3.27 | 4.81 |
| 流动比率 | 2.54 | 2.50 | 1.92 | 1.97 | 2.00 | 1.97 | 2.20 |
| 速动比率 | 1.89 | 1.89 | 1.24 | 1.37 | 1.46 | 1.36 | 1.52 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -2.75 | 14.64 | 16.19 | 27.73 | 29.87 | 13.22 | 3.44 |
| 营业利润增长率(%) | -15.76 | 2.35 | 24.05 | 22.50 | 12.88 | -24.09 | -60.81 |
| 税后利润增长率(%) | -12.40 | 9.14 | 49.52 | 4.68 | 3.86 | -32.87 | -68.27 |
| 净资产增长率(%) | 56.45 | 59.61 | 8.85 | 8.46 | 8.50 | 67.19 | 72.49 |
| 总资产增长率(%) | 29.29 | 31.80 | 6.55 | 5.86 | 12.10 | 53.76 | 44.84 |