| 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) | 785,426,565.11 | 568,961,533.47 | 367,799,069.36 | 174,577,121.96 | 713,041,884.87 | - | 317,335,240.72 | 160,348,141.25 |
| 营业利润(元) | 128,586,846.92 | 88,464,118.69 | 58,257,209.20 | 31,498,647.04 | 114,233,934.20 | - | 55,092,238.24 | 32,694,844.92 |
| 利润总额(元) | 131,106,159.11 | 89,300,544.02 | 59,144,578.02 | 32,776,265.87 | 116,246,513.24 | - | 57,164,389.81 | 32,753,566.08 |
| 净利润(元) | 114,721,428.17 | 78,733,114.68 | 52,031,056.24 | 28,530,125.28 | 103,875,531.16 | - | 50,283,633.12 | 28,335,367.17 |
| 归属于母公司股东的净利润(元) | 114,721,428.17 | 78,733,114.68 | 52,031,056.24 | 28,530,125.28 | 103,875,531.16 | - | 50,283,633.12 | 28,335,367.17 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 31.33 | 31.28 | 31.88 | 33.81 | 32.98 | 32.97 | 33.31 | 34.78 |
| 销售净利率(%) | 14.61 | 13.84 | 14.15 | 16.34 | 14.57 | 15.16 | 15.85 | 17.67 |
| 净资产收益率(%) | 11.91 | - | 5.75 | 6.05 | - | - | - | - |
| 总资产报酬率ROA(%) | 9.80 | - | 4.95 | 4.45 | - | - | - | - |
| 投入资本回报率ROIC(%) | 10.69 | 7.53 | 4.99 | 4.58 | 19.43 | 12.85 | 9.92 | 4.89 |
| 营运能力： | ||||||||
| 存货周转率(次) | 3.57 | - | 1.94 | 1.63 | - | - | - | - |
| 应收账款周转率(次) | 4.90 | - | 2.89 | 2.77 | - | - | - | - |
| 总资产周转率(次) | 0.62 | - | 0.31 | 0.24 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 18.62 | 18.38 | 18.82 | 35.26 | 36.34 | - | 35.14 | 37.84 |
| 股东权益比率(%) | 81.38 | 81.62 | 81.18 | 64.74 | 63.66 | - | 64.86 | 62.16 |
| 已获利息倍数(倍) | -18.40 | -44.60 | -105.39 | 150.20 | -132.06 | - | -93.47 | -170.20 |
| 流动比率 | 4.22 | 4.40 | 4.34 | 1.78 | 1.71 | - | 1.87 | - |
| 速动比率 | 3.68 | 3.89 | 3.85 | 1.19 | 1.11 | - | 1.25 | - |
| 发展能力： | ||||||||
| 营业收入增长率(%) | 10.15 | 10.66 | 15.90 | 8.87 | 12.62 | - | 7.38 | - |
| 营业利润增长率(%) | 12.56 | 2.38 | 5.74 | -3.66 | 5.82 | 9.85 | -2.10 | 21.41 |
| 税后利润增长率(%) | 10.44 | 0.99 | 3.48 | 0.69 | 8.91 | 14.63 | 3.41 | 22.86 |
| 净资产增长率(%) | 189.07 | 197.37 | 209.96 | 24.80 | 26.55 | - | 28.17 | - |
| 总资产增长率(%) | 127.19 | 133.87 | 147.65 | 19.82 | 19.82 | - | 15.89 | - |