| 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) | 686,213,671.66 | 543,540,633.77 | 331,502,061.76 | 127,352,218.72 | 649,876,022.88 | 518,513,845.57 | 294,260,822.13 | 116,692,754.73 |
| 营业利润(元) | 244,242,757.56 | 212,664,801.59 | 124,395,720.33 | 34,052,301.71 | 213,965,228.89 | 183,091,298.71 | 89,599,178.34 | 12,491,612.13 |
| 利润总额(元) | 244,406,345.39 | 212,619,727.41 | 124,339,854.02 | 34,039,047.44 | 215,093,557.82 | 181,797,207.93 | 89,249,972.26 | 12,474,637.01 |
| 净利润(元) | 220,156,927.21 | 185,723,886.30 | 109,087,335.66 | 30,075,853.78 | 191,531,879.67 | 160,813,580.56 | 80,254,585.94 | 10,739,414.22 |
| 归属于母公司股东的净利润(元) | 220,156,927.21 | 185,723,886.30 | 109,087,335.66 | 30,075,853.78 | 191,531,879.67 | 160,813,580.56 | 80,254,585.94 | 10,739,414.22 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 57.38 | 58.90 | 57.14 | 53.01 | 54.90 | 58.56 | 55.46 | 43.43 |
| 销售净利率(%) | 32.08 | 34.17 | 32.91 | 23.62 | 29.47 | 31.01 | 27.27 | 9.20 |
| 净资产收益率(%) | 11.48 | 10.25 | 6.29 | 1.76 | - | - | - | - |
| 总资产报酬率ROA(%) | 8.08 | 7.31 | 4.48 | 1.44 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.95 | 5.45 | 3.23 | 0.89 | 6.12 | 5.16 | 2.61 | 0.34 |
| 营运能力： | ||||||||
| 存货周转率(次) | 12.78 | 10.20 | 5.62 | 0.98 | - | - | - | - |
| 应收账款周转率(次) | 5.57 | 3.25 | 2.33 | 1.44 | - | - | - | - |
| 总资产周转率(次) | 0.17 | 0.15 | 0.09 | 0.04 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 52.39 | 49.28 | 50.57 | 50.68 | 49.70 | 50.45 | 51.48 | 52.95 |
| 股东权益比率(%) | 47.61 | 50.72 | 49.43 | 49.32 | 50.30 | 49.55 | 48.52 | 47.05 |
| 已获利息倍数(倍) | 4.34 | 5.13 | 4.62 | 2.99 | 3.91 | 4.22 | 3.34 | 1.63 |
| 流动比率 | 1.57 | 0.56 | 0.56 | 0.74 | 0.73 | 0.93 | 0.86 | 1.17 |
| 速动比率 | 1.51 | 0.54 | 0.52 | 0.69 | 0.69 | 0.84 | 0.77 | 0.98 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | 5.59 | 4.83 | 12.66 | 9.13 | 46.00 | 50.26 | 38.27 | 35.02 |
| 营业利润增长率(%) | 14.15 | 16.15 | 38.84 | 172.60 | 70.20 | 71.18 | 40.74 | 2.69 |
| 税后利润增长率(%) | 14.99 | 15.49 | 35.93 | 180.05 | 74.10 | 68.72 | 33.53 | 4.51 |
| 净资产增长率(%) | 17.21 | 9.02 | 9.70 | 10.86 | 9.73 | 7.78 | 5.52 | 4.98 |
| 总资产增长率(%) | 23.90 | 6.50 | 7.69 | 5.76 | 11.78 | 16.30 | 12.88 | 15.30 |