| 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) | 729,182,539.22 | 459,957,512.24 | 214,325,809.98 | 978,299,375.02 | 719,399,399.85 | 445,558,819.06 | 210,441,330.22 |
| 营业利润(元) | 39,941,211.64 | 24,913,188.28 | 18,037,654.71 | 65,498,680.19 | 53,170,877.89 | 35,553,296.08 | 18,035,202.06 |
| 利润总额(元) | 39,054,333.93 | 24,881,850.35 | 18,020,527.18 | 65,019,023.69 | 51,201,233.39 | 35,010,323.25 | 17,639,727.28 |
| 净利润(元) | 37,955,049.92 | 24,591,506.22 | 16,759,929.92 | 61,070,574.14 | 50,487,721.68 | 34,341,889.89 | 17,359,607.27 |
| 归属于母公司股东的净利润(元) | 38,986,860.00 | 25,187,837.91 | 17,110,698.40 | 65,126,418.57 | 52,514,415.68 | 35,960,955.02 | 18,178,406.62 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 18.01 | 18.60 | 21.20 | 19.13 | 19.62 | 19.20 | 21.01 |
| 销售净利率(%) | 5.21 | 5.35 | 7.82 | 6.24 | 7.02 | 7.71 | 8.25 |
| 净资产收益率(%) | 3.47 | 2.77 | 1.88 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.67 | 1.88 | 1.41 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.59 | 1.70 | 1.17 | 5.22 | 4.18 | 3.28 | 1.70 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.97 | 1.82 | 0.84 | - | - | - | - |
| 应收账款周转率(次) | 2.18 | 1.54 | 0.82 | - | - | - | - |
| 总资产周转率(次) | 0.42 | 0.30 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 33.60 | 32.44 | 29.95 | 32.47 | 34.43 | 49.75 | 50.36 |
| 股东权益比率(%) | 65.63 | 66.74 | 69.20 | 66.67 | 64.61 | 49.20 | 48.52 |
| 已获利息倍数(倍) | 6.55 | 6.91 | 6.24 | 6.24 | 5.10 | 5.21 | 5.38 |
| 流动比率 | 1.53 | 1.63 | 1.83 | 1.77 | 1.76 | 1.18 | 1.17 |
| 速动比率 | 1.03 | 1.09 | 1.17 | 1.25 | 1.32 | 0.73 | 0.75 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 1.36 | 3.23 | 1.85 | 6.77 | 15.86 | 7.00 | 19.93 |
| 营业利润增长率(%) | -24.88 | -29.93 | 0.01 | -22.30 | -7.30 | -6.43 | 11.87 |
| 税后利润增长率(%) | -25.76 | -29.96 | -5.87 | -20.87 | -2.54 | 3.17 | 20.38 |
| 净资产增长率(%) | 2.85 | 61.75 | 67.76 | 69.79 | - | 13.62 | - |
| 总资产增长率(%) | 1.25 | 19.23 | 17.64 | 24.15 | - | 13.54 | - |