| 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) | 1,316,793,737.08 | 900,667,856.29 | 601,042,125.41 | 255,978,473.90 | 1,141,241,506.92 | 805,737,172.18 | 529,234,584.99 | 229,473,052.36 |
| 营业利润(元) | 131,884,791.36 | 95,840,789.44 | 69,057,787.92 | 22,298,215.00 | 130,278,490.11 | 81,789,495.79 | 52,158,597.22 | 18,273,490.75 |
| 利润总额(元) | 130,828,902.78 | 95,854,226.72 | 69,052,168.70 | 22,286,361.82 | 130,300,230.77 | 81,821,118.67 | 52,190,251.60 | 18,523,490.75 |
| 净利润(元) | 112,501,682.42 | 82,924,578.87 | 59,010,432.74 | 18,473,377.16 | 120,092,720.82 | 69,890,104.34 | 43,920,576.61 | 15,903,465.95 |
| 归属于母公司股东的净利润(元) | 92,713,177.19 | 74,232,772.82 | 50,621,910.88 | 18,224,735.44 | 100,115,218.93 | 54,828,731.33 | 30,645,527.05 | 10,653,528.18 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 26.70 | 26.27 | 27.78 | 26.33 | 26.91 | 26.01 | 27.15 | 25.70 |
| 销售净利率(%) | 8.54 | 9.21 | 9.82 | 7.22 | 10.52 | 10.62 | 11.26 | 13.75 |
| 净资产收益率(%) | 5.45 | 4.19 | 3.42 | 1.26 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.82 | 3.64 | 2.93 | 1.06 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.68 | 3.75 | 2.58 | 0.95 | 6.34 | 4.39 | 3.48 | 2.05 |
| 营运能力： | ||||||||
| 存货周转率(次) | 2.83 | 1.82 | 1.22 | 0.62 | - | - | - | - |
| 应收账款周转率(次) | 1.80 | 1.11 | 0.80 | 0.40 | - | - | - | - |
| 总资产周转率(次) | 0.46 | 0.32 | 0.25 | 0.11 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 38.14 | 34.58 | 33.97 | 32.85 | 36.17 | 26.26 | 31.94 | 25.48 |
| 股东权益比率(%) | 58.21 | 61.56 | 62.08 | 63.31 | 60.21 | 66.36 | 58.66 | 64.44 |
| 已获利息倍数(倍) | 17.68 | 19.04 | 28.83 | 14.08 | 240.89 | 40.95 | 32.99 | 12.57 |
| 流动比率 | 2.24 | 2.49 | 2.47 | 2.59 | 2.37 | 2.97 | 2.24 | 2.79 |
| 速动比率 | 1.78 | 1.89 | 1.89 | 2.03 | 1.94 | 2.36 | 1.64 | 2.09 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | 15.38 | 11.78 | 13.57 | 11.55 | 13.36 | 19.60 | 30.59 | 50.34 |
| 营业利润增长率(%) | 1.23 | 17.18 | 32.40 | 22.02 | 51.46 | 39.57 | 83.31 | 158.93 |
| 税后利润增长率(%) | -7.39 | 35.39 | 65.19 | 71.07 | 72.76 | 50.65 | 88.80 | 160.85 |
| 净资产增长率(%) | 5.33 | -3.00 | 38.42 | 36.58 | 38.22 | 52.58 | 7.57 | 6.82 |
| 总资产增长率(%) | 8.94 | 5.16 | 31.95 | 40.22 | 48.91 | 50.41 | 27.02 | 18.49 |