| 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) | 1,614,339,467.07 | 973,641,658.36 | 455,779,558.55 | 1,691,055,172.21 | 1,314,938,470.37 | 860,464,951.16 | 417,456,782.99 |
| 营业利润(元) | 125,801,278.74 | 66,459,699.70 | 28,440,895.40 | 82,309,855.25 | 70,541,290.81 | 45,901,127.95 | 21,374,494.15 |
| 利润总额(元) | 128,020,223.18 | 67,426,362.09 | 28,383,462.81 | 60,393,864.88 | 69,388,503.76 | 45,569,901.07 | 21,293,052.61 |
| 净利润(元) | 96,843,503.27 | 52,131,105.31 | 22,037,147.18 | 46,976,627.45 | 50,943,199.09 | 33,378,449.43 | 15,668,519.37 |
| 归属于母公司股东的净利润(元) | 94,592,755.05 | 50,159,566.05 | 20,987,154.16 | 46,167,166.21 | 48,808,714.04 | 31,902,305.10 | 14,652,986.00 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 16.76 | 16.33 | 15.75 | 14.11 | 13.29 | 12.78 | 12.65 |
| 销售净利率(%) | 6.00 | 5.35 | 4.84 | 2.78 | 3.87 | 3.88 | 3.75 |
| 净资产收益率(%) | 6.49 | 3.47 | 1.48 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.70 | 2.50 | 1.07 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.25 | 2.26 | 0.96 | 2.20 | 2.42 | 1.62 | 0.74 |
| 营运能力： | |||||||
| 存货周转率(次) | 14.32 | 10.09 | 5.62 | - | - | - | - |
| 应收账款周转率(次) | 14.31 | 8.82 | 4.34 | - | - | - | - |
| 总资产周转率(次) | 0.67 | 0.42 | 0.20 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 48.67 | 49.75 | 51.07 | 51.49 | 49.12 | 45.15 | 46.51 |
| 股东权益比率(%) | 60.78 | 59.85 | 58.55 | 58.19 | 60.90 | 65.53 | 64.08 |
| 已获利息倍数(倍) | -7.32 | -6.02 | -7.14 | -3.59 | -4.10 | -2.96 | -3.49 |
| 流动比率 | 1.51 | 1.47 | 1.41 | 1.39 | 1.41 | 1.50 | 1.46 |
| 速动比率 | 1.34 | 1.34 | 1.27 | 1.28 | 1.31 | 1.39 | 1.35 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 22.77 | 13.15 | 9.18 | -6.83 | -1.09 | 1.16 | 0.72 |
| 营业利润增长率(%) | 78.34 | 44.79 | 33.06 | 44.51 | 28.77 | 14.47 | 12.45 |
| 税后利润增长率(%) | 93.80 | 57.23 | 43.23 | 4.06 | 32.98 | 11.67 | 32.80 |
| 净资产增长率(%) | 5.42 | 1.00 | 0.17 | 0.47 | 1.54 | 247.38 | 258.36 |
| 总资产增长率(%) | 5.63 | 10.58 | 9.63 | 7.23 | 3.41 | 44.28 | 42.31 |