| 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) | 1,288,404,971.56 | 955,173,503.81 | 338,612,375.43 | 2,155,628,978.02 | 1,435,409,665.44 | 1,089,625,990.49 | 375,110,281.50 |
| 营业利润(元) | 76,122,008.97 | 70,657,153.29 | 30,678,343.77 | 202,883,393.07 | 160,932,892.69 | 101,443,560.04 | 39,762,702.00 |
| 利润总额(元) | 76,062,785.04 | 70,811,679.86 | 30,676,103.41 | 202,260,528.84 | 160,815,398.02 | 101,392,747.61 | 39,733,233.78 |
| 净利润(元) | 65,545,402.46 | 60,812,247.36 | 22,438,761.91 | 179,816,682.80 | 138,805,269.81 | 87,318,337.01 | 32,180,227.66 |
| 归属于母公司股东的净利润(元) | 68,604,443.89 | 62,156,366.60 | 23,858,202.11 | 170,135,239.94 | 132,348,340.25 | 82,396,702.71 | 30,314,312.32 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 28.23 | 25.45 | 20.08 | 33.80 | 36.64 | 34.95 | 33.54 |
| 销售净利率(%) | 5.09 | 6.37 | 6.63 | 8.34 | 9.67 | 8.01 | 8.58 |
| 净资产收益率(%) | 2.05 | 1.87 | 0.71 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.60 | 1.33 | 0.76 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.33 | 1.20 | 0.46 | 3.25 | 2.54 | 1.60 | 0.58 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.98 | 2.65 | 1.00 | - | - | - | - |
| 应收账款周转率(次) | 0.53 | 0.38 | 0.15 | - | - | - | - |
| 总资产周转率(次) | 0.18 | 0.13 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 51.68 | 52.11 | 51.16 | 54.25 | 53.21 | 53.88 | 52.28 |
| 股东权益比率(%) | 47.38 | 46.94 | 47.87 | 44.82 | 45.88 | 45.22 | 46.84 |
| 已获利息倍数(倍) | 2.95 | 3.81 | 2.30 | 3.82 | 3.50 | 3.34 | 2.76 |
| 流动比率 | 1.68 | 1.61 | 1.59 | 1.48 | 1.57 | 1.62 | 1.70 |
| 速动比率 | 1.54 | 1.51 | 1.48 | 1.39 | 1.48 | 1.52 | 1.60 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -10.24 | -12.34 | -9.73 | -29.08 | -34.74 | -27.59 | -47.10 |
| 营业利润增长率(%) | -52.70 | -30.35 | -22.85 | -51.27 | -53.96 | -44.66 | -56.91 |
| 税后利润增长率(%) | -48.16 | -24.56 | -21.30 | -49.66 | -54.35 | -46.10 | -61.13 |
| 净资产增长率(%) | 1.60 | 2.93 | 1.74 | 1.92 | 4.44 | 7.64 | 6.81 |
| 总资产增长率(%) | -1.64 | -0.83 | -0.53 | -1.71 | -3.54 | -3.96 | 0.92 |