| 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) | 1,211,978,345.43 | 710,069,850.77 | 277,644,789.74 | 1,340,242,502.86 | - | 564,466,149.07 | - |
| 营业利润(元) | 69,267,483.61 | 57,269,771.09 | 25,338,409.85 | 101,322,028.31 | - | 45,304,127.67 | - |
| 利润总额(元) | 68,658,390.24 | 57,120,603.65 | 25,328,409.85 | 100,644,317.05 | - | 45,308,286.95 | - |
| 净利润(元) | 61,424,337.16 | 49,776,837.38 | 22,082,115.13 | 93,858,535.63 | - | 40,558,793.72 | - |
| 归属于母公司股东的净利润(元) | 56,748,103.35 | 46,722,957.90 | 20,736,950.47 | 89,861,433.50 | - | 39,968,263.76 | - |
| 盈利能力： | |||||||
| 销售毛利率(%) | 17.93 | 20.80 | 22.77 | 18.55 | 17.91 | 18.38 | 19.62 |
| 销售净利率(%) | 5.07 | 7.01 | 7.95 | 7.00 | 6.57 | 7.19 | 9.10 |
| 净资产收益率(%) | - | 4.25 | - | - | - | - | - |
| 总资产报酬率ROA(%) | - | 3.29 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.05 | 2.49 | 1.51 | 7.14 | - | 3.43 | - |
| 营运能力： | |||||||
| 存货周转率(次) | - | 1.53 | - | - | - | - | - |
| 应收账款周转率(次) | - | 1.07 | - | - | - | - | - |
| 总资产周转率(次) | - | 0.31 | - | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 46.43 | 46.67 | 61.39 | 63.10 | - | 59.45 | - |
| 股东权益比率(%) | 53.22 | 53.07 | 38.27 | 36.64 | - | 40.46 | - |
| 已获利息倍数(倍) | 4.10 | 4.37 | 3.86 | 4.99 | - | 4.72 | - |
| 流动比率 | 2.04 | 2.07 | 1.51 | 1.53 | - | 1.59 | - |
| 速动比率 | 1.61 | 1.62 | 1.06 | 1.17 | - | 1.16 | - |
| 发展能力： | |||||||
| 营业收入增长率(%) | 29.60 | 25.79 | 3.15 | 18.66 | - | 16.92 | - |
| 营业利润增长率(%) | 1.98 | 26.41 | -8.47 | 16.57 | - | 52.02 | - |
| 税后利润增长率(%) | -5.22 | 16.90 | -14.12 | 14.91 | 27.04 | 42.58 | - |
| 净资产增长率(%) | - | 151.72 | - | 15.36 | - | 16.85 | - |
| 总资产增长率(%) | - | 91.91 | - | 21.18 | - | 20.72 | - |