| 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) | 604,012,824.16 | 463,131,858.39 | 291,504,091.16 | 130,959,725.37 | 585,129,317.83 | 442,935,719.05 | 288,662,292.84 | 139,845,514.60 |
| 营业利润(元) | 171,862,811.65 | 130,374,583.90 | 81,935,337.63 | 32,274,678.08 | 172,241,665.76 | 157,201,108.80 | 105,352,019.71 | 51,234,186.85 |
| 利润总额(元) | 174,631,636.84 | 132,247,947.28 | 83,926,305.52 | 34,244,306.39 | 174,939,975.12 | 158,392,609.77 | 106,321,838.38 | 51,415,973.82 |
| 净利润(元) | 154,369,634.27 | 118,405,003.48 | 75,393,029.92 | 30,042,720.31 | 155,890,555.13 | 140,600,928.44 | 91,485,245.28 | 43,619,556.30 |
| 归属于母公司股东的净利润(元) | 154,181,901.37 | 118,448,814.81 | 75,377,564.37 | 29,984,146.42 | 156,169,092.53 | 140,714,081.11 | 91,656,358.67 | 43,720,794.78 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 40.40 | 39.51 | 38.09 | 39.83 | 40.99 | 40.38 | 41.86 | 42.83 |
| 销售净利率(%) | 25.56 | 25.57 | 25.86 | 22.94 | 26.64 | 31.74 | 31.69 | 31.19 |
| 净资产收益率(%) | 10.98 | 8.65 | 5.72 | 2.27 | - | - | - | - |
| 总资产报酬率ROA(%) | 10.29 | 7.70 | 4.81 | 2.32 | - | - | - | - |
| 投入资本回报率ROIC(%) | 10.90 | 8.47 | 5.48 | 2.18 | 12.15 | 11.11 | 7.42 | 3.54 |
| 营运能力： | ||||||||
| 存货周转率(次) | 1.55 | 1.12 | 0.67 | 0.29 | - | - | - | - |
| 应收账款周转率(次) | 7.17 | 4.61 | 3.02 | 1.64 | - | - | - | - |
| 总资产周转率(次) | 0.38 | 0.30 | 0.19 | 0.09 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 11.16 | 10.05 | 10.30 | 10.26 | 11.59 | 11.31 | 13.64 | 13.38 |
| 股东权益比率(%) | 88.71 | 89.81 | 89.56 | 89.60 | 88.27 | 88.53 | 86.21 | 86.47 |
| 已获利息倍数(倍) | -14.33 | -8.38 | -6.05 | 69.55 | -7.52 | -5.72 | -7.51 | -61.13 |
| 流动比率 | 6.47 | 9.23 | 9.06 | 9.30 | 7.59 | 7.28 | 5.73 | 5.91 |
| 速动比率 | 4.87 | 7.35 | 6.90 | 6.70 | 5.31 | 4.79 | 3.68 | 3.95 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | 3.23 | 4.56 | 0.98 | -6.35 | 16.78 | 23.41 | 38.61 | 67.71 |
| 营业利润增长率(%) | -0.22 | -17.07 | -22.23 | -37.01 | 4.80 | 21.26 | 27.04 | 38.60 |
| 税后利润增长率(%) | -1.27 | -15.82 | -17.76 | -31.42 | 7.11 | 21.53 | 28.10 | 32.07 |
| 净资产增长率(%) | 8.17 | 8.37 | 9.41 | 9.71 | 11.18 | 11.35 | 10.98 | 8.76 |
| 总资产增长率(%) | 7.63 | 6.83 | 5.32 | 5.87 | 7.80 | 10.17 | 14.12 | 13.10 |