| 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) | 532,980,846.53 | 315,379,748.05 | 221,332,131.15 | 105,819,984.87 | 544,902,633.31 | 360,464,736.18 | 237,964,322.58 | 101,535,538.32 |
| 营业利润(元) | 89,752,665.24 | 63,256,704.88 | 41,505,947.11 | 23,123,587.42 | 101,246,465.47 | 72,384,492.61 | 47,350,493.27 | 16,345,654.99 |
| 利润总额(元) | 89,630,463.20 | 63,210,535.88 | 41,482,552.13 | 23,109,411.52 | 101,225,742.27 | 72,376,460.58 | 47,365,437.98 | 16,345,849.07 |
| 净利润(元) | 77,794,030.79 | 52,601,288.49 | 34,372,539.28 | 19,286,112.90 | 86,551,836.65 | 59,721,526.18 | 39,142,909.42 | 13,297,711.90 |
| 归属于母公司股东的净利润(元) | 75,965,611.92 | 50,013,862.22 | 33,102,257.40 | 18,630,988.96 | 84,359,662.70 | 57,176,025.50 | 38,178,949.52 | 13,427,472.40 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 38.94 | 43.22 | 42.73 | 48.07 | 38.38 | 38.53 | 38.08 | 37.76 |
| 销售净利率(%) | 14.60 | 16.68 | 15.53 | 18.23 | 15.88 | 16.57 | 16.45 | 13.10 |
| 净资产收益率(%) | 6.92 | 4.69 | 3.03 | 1.66 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.65 | 3.86 | 2.71 | 1.58 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.87 | 4.59 | 2.91 | 1.62 | 7.58 | 5.21 | 3.47 | 1.21 |
| 营运能力： | ||||||||
| 存货周转率(次) | 1.01 | 0.50 | 0.40 | 0.18 | - | - | - | - |
| 应收账款周转率(次) | 7.06 | 3.74 | 2.72 | 1.27 | - | - | - | - |
| 总资产周转率(次) | 0.37 | 0.21 | 0.15 | 0.07 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 25.06 | 30.55 | 27.14 | 23.49 | 22.64 | 23.08 | 21.52 | 21.08 |
| 股东权益比率(%) | 74.36 | 68.65 | 72.14 | 75.80 | 76.65 | 76.10 | 77.71 | 78.14 |
| 已获利息倍数(倍) | -10.92 | -9.27 | -20.56 | -345.76 | -15.12 | -8.71 | -9.89 | -12.70 |
| 流动比率 | 3.17 | 2.65 | 3.08 | 3.67 | 4.14 | 4.10 | 4.49 | 4.68 |
| 速动比率 | 2.18 | 1.74 | 2.12 | 2.56 | 3.01 | 2.90 | 3.35 | 3.58 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | -2.19 | -12.51 | -6.99 | 4.22 | -2.47 | -5.85 | -3.79 | -16.96 |
| 营业利润增长率(%) | -11.35 | -12.61 | -12.34 | 41.47 | -15.49 | -17.51 | -15.06 | -30.95 |
| 税后利润增长率(%) | -9.92 | -12.53 | -13.30 | 38.75 | -14.40 | -16.41 | -14.13 | -30.84 |
| 净资产增长率(%) | -3.80 | -3.52 | 0.09 | 2.10 | 1.68 | 176.36 | 195.90 | 223.61 |
| 总资产增长率(%) | -0.84 | 6.95 | 7.82 | 5.26 | 1.87 | 84.46 | 106.28 | 111.78 |