| 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) | 116,727,514.63 | 86,872,441.77 | 57,925,807.36 | 28,898,925.32 | 121,324,362.89 | 90,736,694.77 | 60,455,576.83 | 30,140,540.59 |
| 营业利润(元) | 230,561,698.66 | 172,677,238.97 | 139,193,180.70 | 38,138,902.60 | 222,308,085.68 | 156,951,645.16 | 150,988,362.72 | 17,821,585.21 |
| 利润总额(元) | 230,559,942.39 | 172,675,844.95 | 139,191,786.68 | 38,137,508.58 | 223,564,100.13 | 158,207,659.61 | 150,988,362.72 | 17,821,585.21 |
| 净利润(元) | 211,472,018.00 | 165,387,313.61 | 132,333,657.10 | 32,968,081.26 | 202,901,441.26 | 139,486,567.70 | 133,656,984.03 | 15,094,762.71 |
| 归属于母公司股东的净利润(元) | 211,472,018.00 | 165,387,313.61 | 132,333,657.10 | 32,968,081.26 | 202,901,441.26 | 139,486,567.70 | 133,656,984.03 | 15,094,762.71 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 86.60 | 91.91 | 92.29 | 92.71 | 92.44 | 92.63 | 92.78 | 94.06 |
| 销售净利率(%) | 181.17 | 190.38 | 228.45 | 114.08 | 167.24 | 153.73 | 221.08 | 50.08 |
| 净资产收益率(%) | 4.63 | 3.61 | 2.88 | 0.72 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.64 | 2.67 | 2.06 | 0.66 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.30 | 2.56 | 2.05 | 0.51 | 3.07 | 2.12 | 2.01 | 0.22 |
| 营运能力： | ||||||||
| 存货周转率(次) | 0.04 | 0.02 | 0.01 | 0.01 | - | - | - | - |
| 应收账款周转率(次) | - | 2,464.27 | 30,811,599.66 | 264.12 | - | - | - | - |
| 总资产周转率(次) | 0.02 | 0.01 | 0.01 | 0.00 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 30.29 | 30.31 | 31.14 | 34.03 | 35.32 | 35.72 | 35.48 | 36.81 |
| 股东权益比率(%) | 69.71 | 69.69 | 68.86 | 65.97 | 64.68 | 64.28 | 64.52 | 63.19 |
| 已获利息倍数(倍) | 14.38 | 17.89 | 49.92 | 5.52 | 5.28 | 4.95 | 6.57 | 2.36 |
| 流动比率 | 3.09 | 3.11 | 2.89 | 2.59 | 2.37 | 2.36 | 2.36 | 2.40 |
| 速动比率 | 2.54 | 2.54 | 2.37 | 2.18 | 2.00 | 1.99 | 1.98 | 2.05 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | -3.79 | -4.26 | -4.18 | -4.12 | -26.37 | -26.38 | -26.63 | -26.75 |
| 营业利润增长率(%) | 3.71 | 10.02 | -7.81 | 114.00 | -16.71 | -34.39 | -2.79 | -77.58 |
| 税后利润增长率(%) | 4.22 | 18.57 | -0.99 | 118.41 | -20.65 | -39.13 | -6.61 | -78.99 |
| 净资产增长率(%) | 4.68 | 8.57 | 4.06 | -0.72 | -2.12 | -4.29 | -5.50 | -3.61 |
| 总资产增长率(%) | -2.87 | 0.14 | -2.49 | -4.90 | -3.78 | -5.53 | -6.86 | -3.35 |