| 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) | 637,329,746.72 | 451,424,395.90 | 276,216,855.19 | 119,163,721.28 | 499,103,515.09 | 366,154,966.46 | 227,254,927.08 | 113,511,565.84 |
| 营业利润(元) | 101,187,048.06 | 80,911,855.86 | 50,957,592.68 | 17,214,104.24 | 91,464,550.95 | 73,801,783.86 | 46,947,327.71 | 22,115,469.57 |
| 利润总额(元) | 101,007,237.04 | 80,940,351.13 | 50,973,543.75 | 17,218,773.24 | 90,830,605.17 | 73,426,066.46 | 46,571,610.31 | 22,110,505.57 |
| 净利润(元) | 87,988,744.65 | 70,090,081.10 | 43,868,472.64 | 14,829,855.84 | 79,758,647.33 | 64,935,910.00 | 40,721,756.66 | 19,534,536.90 |
| 归属于母公司股东的净利润(元) | 91,137,957.70 | 75,847,457.59 | 48,270,831.89 | 16,617,094.23 | 82,044,717.91 | 65,442,437.88 | 40,721,756.66 | 19,534,536.90 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 38.73 | 38.69 | 38.16 | 36.51 | 34.31 | 32.86 | 33.88 | 33.80 |
| 销售净利率(%) | 13.81 | 15.53 | 15.88 | 12.44 | 15.98 | 17.73 | 17.92 | 17.21 |
| 净资产收益率(%) | 7.81 | 6.55 | 4.27 | 1.48 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.58 | 5.33 | 3.28 | 1.33 | - | - | - | - |
| 投入资本回报率ROIC(%) | 7.81 | 6.50 | 4.19 | 1.46 | 7.43 | 5.97 | 3.76 | 1.80 |
| 营运能力： | ||||||||
| 存货周转率(次) | 2.65 | 1.93 | 1.18 | 0.55 | - | - | - | - |
| 应收账款周转率(次) | 11.05 | 6.51 | 5.40 | 2.65 | - | - | - | - |
| 总资产周转率(次) | 0.51 | 0.37 | 0.23 | 0.10 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 7.71 | 6.63 | 6.35 | 5.90 | 7.06 | 5.99 | 6.02 | 5.78 |
| 股东权益比率(%) | 92.29 | 93.76 | 93.95 | 94.19 | 92.89 | 94.06 | 93.98 | 94.22 |
| 已获利息倍数(倍) | -4.58 | -4.33 | -3.43 | -11.28 | -3.68 | -2.88 | -3.34 | -14.86 |
| 流动比率 | 8.56 | 10.09 | 10.57 | 10.46 | 8.55 | 10.53 | 10.09 | 11.41 |
| 速动比率 | 6.79 | 7.91 | 8.31 | 8.19 | 6.71 | 8.43 | 7.80 | 9.09 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | 27.69 | 23.29 | 21.54 | 4.98 | 7.22 | 9.10 | 9.21 | 23.48 |
| 营业利润增长率(%) | 10.63 | 9.63 | 8.54 | -22.16 | -6.83 | -11.05 | -10.89 | 4.91 |
| 税后利润增长率(%) | 11.08 | 15.90 | 18.54 | -14.93 | -8.33 | -9.13 | -10.50 | 8.15 |
| 净资产增长率(%) | 6.03 | 7.67 | 7.29 | 4.76 | 5.12 | 5.29 | 5.60 | 6.50 |
| 总资产增长率(%) | 6.72 | 8.00 | 7.33 | 4.79 | 5.11 | 4.89 | 5.53 | 6.72 |