| 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) | 773,957,506.90 | 594,466,912.90 | 383,556,857.89 | 184,866,815.54 | 873,737,409.06 | - | 441,356,903.13 | - |
| 营业利润(元) | 84,583,206.38 | 65,034,724.93 | 45,642,045.57 | 20,902,279.01 | 109,497,261.14 | - | 57,797,975.95 | - |
| 利润总额(元) | 82,074,102.09 | 63,510,115.19 | 44,532,576.19 | 20,597,868.10 | 108,463,258.67 | - | 58,596,766.47 | - |
| 净利润(元) | 72,550,730.26 | 53,505,289.12 | 38,098,086.43 | 18,124,801.36 | 96,435,643.33 | - | 49,400,704.29 | - |
| 归属于母公司股东的净利润(元) | 72,550,730.26 | 53,505,289.12 | 38,098,086.43 | 18,124,801.36 | 96,435,643.33 | - | 49,400,704.29 | - |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 28.39 | 28.35 | 27.83 | 29.53 | 27.58 | 27.23 | 27.05 | 27.94 |
| 销售净利率(%) | 9.37 | 9.00 | 9.93 | 9.80 | 11.04 | 11.20 | 11.19 | 10.22 |
| 净资产收益率(%) | 6.54 | - | 5.80 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 5.27 | - | 3.73 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.48 | 4.82 | 5.42 | 2.66 | 15.52 | 10.38 | 8.27 | - |
| 营运能力： | ||||||||
| 存货周转率(次) | 6.32 | - | 2.82 | - | - | - | - | - |
| 应收账款周转率(次) | 2.94 | - | 1.43 | - | - | - | - | - |
| 总资产周转率(次) | 0.58 | - | 0.43 | - | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 12.20 | 13.29 | 25.58 | 22.80 | 25.71 | - | 26.60 | - |
| 股东权益比率(%) | 87.80 | 86.71 | 74.42 | 77.20 | 74.29 | - | 73.40 | - |
| 已获利息倍数(倍) | -5.94 | -4.59 | -2.90 | 5.83 | -2.32 | - | -1.98 | - |
| 流动比率 | 7.27 | 6.83 | 3.21 | 3.45 | 3.05 | - | 2.99 | - |
| 速动比率 | 6.86 | 6.45 | 2.83 | 2.99 | 2.63 | - | 2.46 | - |
| 发展能力： | ||||||||
| 营业收入增长率(%) | -11.42 | -12.22 | -13.10 | -17.54 | -8.16 | - | - | -3.89 |
| 营业利润增长率(%) | -22.75 | -27.78 | -21.03 | -21.95 | -7.66 | 5.42 | - | -13.90 |
| 税后利润增长率(%) | -24.77 | -29.46 | -22.88 | -20.93 | -7.03 | 7.18 | - | -9.42 |
| 净资产增长率(%) | 135.59 | 139.84 | 14.11 | - | 17.32 | - | - | - |
| 总资产增长率(%) | 99.34 | 98.73 | 12.55 | - | 6.05 | - | - | - |