| 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) | 562,215,686.66 | 510,220,165.68 | 398,297,845.56 | 243,971,636.29 | 582,282,622.29 | 442,770,267.48 | 274,933,290.10 | 134,869,870.84 |
| 营业利润(元) | 163,108,722.38 | 178,012,395.58 | 160,776,017.11 | 116,946,302.34 | 192,840,690.37 | 167,206,109.94 | 105,433,420.92 | 61,793,931.00 |
| 利润总额(元) | 134,376,649.19 | 178,779,770.97 | 161,300,865.00 | 116,814,632.65 | 192,836,177.72 | 167,306,375.87 | 105,484,655.18 | 61,701,065.00 |
| 净利润(元) | 109,331,099.46 | 158,832,944.75 | 140,885,647.78 | 102,713,782.71 | 162,656,363.58 | 141,379,069.24 | 87,146,963.78 | 51,695,756.95 |
| 归属于母公司股东的净利润(元) | 107,528,739.71 | 157,010,489.80 | 139,003,858.55 | 101,653,519.54 | 162,925,568.32 | 141,774,825.76 | 87,772,255.18 | 51,861,328.60 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 51.19 | 53.80 | 57.66 | 62.78 | 63.59 | 64.76 | 64.39 | 68.76 |
| 销售净利率(%) | 19.45 | 31.13 | 35.37 | 42.10 | 27.93 | 31.93 | 31.70 | 38.33 |
| 净资产收益率(%) | 9.49 | 14.05 | 13.13 | 10.24 | - | - | - | - |
| 总资产报酬率ROA(%) | 8.03 | 10.61 | 9.72 | 6.90 | - | - | - | - |
| 投入资本回报率ROIC(%) | 8.09 | 11.60 | 10.31 | 7.63 | 15.87 | 13.05 | 8.37 | 6.44 |
| 营运能力： | ||||||||
| 存货周转率(次) | 2.55 | 2.22 | 1.42 | 0.73 | - | - | - | - |
| 应收账款周转率(次) | 2.24 | 1.48 | 1.18 | 0.68 | - | - | - | - |
| 总资产周转率(次) | 0.32 | 0.29 | 0.23 | 0.14 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 26.66 | 25.24 | 29.24 | 41.26 | 43.92 | 45.73 | 46.83 | 44.20 |
| 股东权益比率(%) | 72.88 | 74.31 | 70.31 | 58.39 | 55.77 | 54.00 | 53.04 | 55.80 |
| 已获利息倍数(倍) | 17.38 | 27.74 | 32.77 | 41.85 | 28.76 | 44.00 | 157.86 | 251.65 |
| 流动比率 | 4.59 | 5.50 | 4.93 | 2.21 | 1.92 | 1.95 | 1.76 | 1.65 |
| 速动比率 | 4.12 | 5.01 | 4.37 | 1.96 | 1.60 | 1.64 | 1.45 | 1.30 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | -3.45 | 15.23 | 44.87 | 80.89 | 114.64 | 159.70 | 253.39 | 1,077.88 |
| 营业利润增长率(%) | -15.42 | 6.46 | 52.49 | 89.25 | 144.02 | 119.19 | 267.04 | 1,585.87 |
| 税后利润增长率(%) | -34.00 | 10.75 | 58.37 | 96.01 | 130.38 | 117.97 | 278.86 | 1,738.75 |
| 净资产增长率(%) | 16.44 | 30.79 | 36.93 | 36.61 | 36.16 | 31.13 | 28.29 | 24.12 |
| 总资产增长率(%) | -10.90 | -4.95 | 3.30 | 30.55 | 32.54 | 33.59 | 37.47 | 89.23 |