| 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) | 1,149,322,487.29 | 846,382,991.11 | 439,108,315.94 | 2,110,739,428.46 | 1,349,290,524.60 | 957,164,397.92 | 416,939,333.64 |
| 营业利润(元) | 63,917,214.40 | 39,304,481.25 | 21,034,783.22 | 135,541,204.41 | 76,600,452.11 | 51,135,436.11 | 21,797,372.99 |
| 利润总额(元) | 63,870,529.80 | 39,217,440.22 | 21,033,442.54 | 135,200,410.04 | 76,230,356.88 | 50,813,457.24 | 21,642,329.71 |
| 净利润(元) | 62,904,508.62 | 39,473,571.03 | 21,416,920.68 | 125,348,622.67 | 72,099,617.83 | 47,214,892.86 | 19,843,347.51 |
| 归属于母公司股东的净利润(元) | 62,919,881.62 | 39,473,571.52 | 21,416,920.68 | 125,348,622.67 | 72,099,617.83 | 47,214,892.86 | 19,843,347.51 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 14.32 | 13.31 | 11.07 | 15.69 | 13.64 | 13.14 | 10.64 |
| 销售净利率(%) | 5.47 | 4.66 | 4.88 | 5.94 | 5.34 | 4.93 | 4.76 |
| 净资产收益率(%) | 3.41 | 3.06 | 1.68 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.34 | 1.83 | 1.00 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.74 | 1.77 | 0.96 | 7.63 | 4.53 | 4.46 | 1.94 |
| 营运能力： | |||||||
| 存货周转率(次) | 4.86 | 8.35 | 3.80 | - | - | - | - |
| 应收账款周转率(次) | 1.19 | 0.87 | 0.45 | - | - | - | - |
| 总资产周转率(次) | 0.43 | 0.41 | 0.22 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 29.88 | 25.71 | 26.18 | 33.84 | 30.56 | 55.70 | 54.26 |
| 股东权益比率(%) | 70.12 | 74.29 | 73.82 | 66.16 | 69.44 | 44.30 | 45.74 |
| 已获利息倍数(倍) | -31.99 | -25.18 | -19.41 | 11.59 | 7.11 | 6.64 | 5.18 |
| 流动比率 | 3.45 | 3.77 | 3.71 | 2.88 | 3.19 | 1.72 | 1.78 |
| 速动比率 | 3.01 | 3.60 | 3.55 | 2.83 | 2.89 | 1.60 | 1.60 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -14.82 | -11.57 | 5.32 | 29.93 | 41.13 | 53.48 | 64.69 |
| 营业利润增长率(%) | -16.56 | -23.14 | -3.50 | 14.24 | 23.31 | 28.72 | 42.30 |
| 税后利润增长率(%) | -12.73 | -16.40 | 7.93 | 17.48 | 24.96 | 27.46 | 34.54 |
| 净资产增长率(%) | 5.77 | 166.23 | 176.20 | 181.28 | 195.20 | 19.91 | - |
| 总资产增长率(%) | 4.74 | 58.78 | 71.13 | 82.97 | 125.66 | 46.42 | - |