| 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) | 592,849,119.70 | 390,415,433.38 | 191,526,178.43 | 768,221,001.88 | 625,450,534.91 | 459,825,281.84 | 256,434,467.25 |
| 营业利润(元) | 63,477,112.05 | 40,529,602.24 | 20,650,592.37 | 44,975,974.11 | 69,682,138.40 | 58,220,366.97 | 33,480,360.57 |
| 利润总额(元) | 63,439,765.71 | 40,488,314.00 | 20,631,470.03 | 44,733,743.80 | 68,963,172.26 | 57,516,133.19 | 33,338,103.12 |
| 净利润(元) | 55,745,283.17 | 34,910,050.56 | 17,158,246.36 | 39,299,379.87 | 57,326,808.65 | 47,859,123.44 | 28,516,290.24 |
| 归属于母公司股东的净利润(元) | 55,040,043.26 | 34,304,538.54 | 17,556,893.93 | 41,283,177.18 | 58,688,802.80 | 49,201,172.74 | 29,202,384.87 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 29.53 | 29.09 | 28.44 | 29.38 | 29.22 | 29.22 | 29.64 |
| 销售净利率(%) | 9.40 | 8.94 | 8.96 | 5.12 | 9.17 | 10.41 | 11.12 |
| 净资产收益率(%) | 4.53 | 2.88 | 1.47 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.85 | 2.44 | 1.34 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.83 | 2.42 | 1.25 | 2.95 | 4.07 | 3.43 | 2.05 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.05 | 0.69 | 0.34 | - | - | - | - |
| 应收账款周转率(次) | 2.35 | 1.44 | 0.65 | - | - | - | - |
| 总资产周转率(次) | 0.35 | 0.23 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 23.17 | 22.51 | 21.91 | 22.45 | 23.70 | 26.10 | 26.43 |
| 股东权益比率(%) | 72.14 | 72.65 | 73.26 | 72.66 | 71.43 | 69.08 | 68.74 |
| 已获利息倍数(倍) | 36.12 | 72.83 | 12.24 | -107.32 | -30.23 | -88.82 | 27.85 |
| 流动比率 | 2.64 | 2.70 | 2.91 | 3.71 | 3.63 | 3.27 | 3.34 |
| 速动比率 | 1.42 | 1.47 | 1.54 | 2.05 | 2.13 | 1.92 | 1.96 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -5.21 | -15.09 | -25.31 | -17.36 | -10.16 | -2.27 | 2.13 |
| 营业利润增长率(%) | -8.90 | -30.39 | -38.32 | -41.10 | -5.54 | -2.14 | 8.26 |
| 税后利润增长率(%) | -6.22 | -30.28 | -39.88 | -39.67 | -3.79 | -4.84 | 18.86 |
| 净资产增长率(%) | 1.19 | 1.40 | 0.68 | 1.75 | 5.06 | 3.35 | 4.33 |
| 总资产增长率(%) | 0.19 | -3.59 | -5.53 | -3.50 | 6.57 | 11.89 | 16.50 |