| 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 | 2021年年报 | 2021年三季报 | 2021年中报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | ||||||||||
| 营业收入(元) | 340,550,412.39 | 223,378,517.62 | 96,009,843.02 | 467,515,118.55 | 342,896,492.76 | 218,898,851.42 | - | 467,312,275.74 | - | 218,068,378.93 |
| 营业利润(元) | 65,538,755.29 | 42,952,557.56 | 18,929,570.38 | 92,779,627.94 | 74,084,034.74 | 42,073,945.31 | - | 94,153,510.92 | - | 40,102,049.31 |
| 利润总额(元) | 71,454,878.71 | 46,870,695.84 | 19,726,472.42 | 104,942,151.90 | 83,168,141.12 | 50,822,263.99 | - | 103,357,767.18 | - | 42,542,215.99 |
| 净利润(元) | 62,698,698.60 | 41,224,915.27 | 17,388,476.17 | 96,765,455.95 | 72,741,847.28 | 44,558,321.02 | - | 90,551,647.36 | - | 37,203,384.70 |
| 归属于母公司股东的净利润(元) | 62,698,698.60 | 41,224,915.27 | 17,388,476.17 | 96,765,455.95 | 72,741,847.28 | 44,558,321.02 | - | 90,551,647.36 | - | 37,203,384.70 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 28.58 | 29.36 | 28.97 | 30.43 | 30.87 | 31.03 | 31.34 | 31.34 | 31.49 | 30.83 |
| 销售净利率(%) | 18.41 | 18.46 | 18.11 | 20.70 | 21.21 | 20.36 | 21.36 | 19.38 | 18.00 | 17.06 |
| 净资产收益率(%) | 8.53 | 5.80 | - | 13.79 | - | 12.06 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.40 | 4.19 | - | 11.24 | - | 8.41 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.55 | 3.69 | 1.53 | 12.31 | 15.04 | 9.62 | - | 22.05 | - | 9.03 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 1.88 | 1.21 | - | 2.51 | - | 1.12 | - | - | - | - |
| 应收账款周转率(次) | 3.31 | 2.40 | - | 7.46 | - | 2.97 | - | - | - | - |
| 总资产周转率(次) | 0.35 | 0.24 | - | 0.51 | - | 0.36 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 18.53 | 18.74 | 17.48 | 19.62 | 32.89 | 32.75 | - | 33.93 | - | 44.74 |
| 股东权益比率(%) | 81.47 | 81.26 | 82.52 | 80.38 | 67.11 | 67.25 | - | 66.07 | - | 55.26 |
| 已获利息倍数(倍) | -6.20 | -4.90 | -4.01 | -87.00 | -67.59 | -178.11 | - | 104.80 | - | 62.68 |
| 流动比率 | 4.56 | 4.63 | 5.09 | 4.53 | 1.92 | 1.84 | - | 1.70 | - | 1.32 |
| 速动比率 | 3.89 | 3.94 | 4.37 | 3.95 | 1.33 | 1.20 | - | 1.00 | - | 0.75 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | -0.68 | 2.05 | 1.78 | 0.04 | 0.67 | 0.38 | - | 36.15 | - | - |
| 营业利润增长率(%) | -11.53 | 2.09 | 4.04 | -1.46 | 11.02 | 4.92 | - | 49.81 | - | - |
| 税后利润增长率(%) | -13.81 | -7.48 | -13.70 | 6.86 | 18.66 | 19.77 | - | 64.18 | - | - |
| 净资产增长率(%) | 129.34 | 139.65 | - | 175.37 | - | 30.56 | - | 31.97 | - | - |
| 总资产增长率(%) | 88.93 | 98.33 | - | 126.33 | - | 7.28 | - | 12.19 | - | - |