| 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 | 2021年年报 | 2021年三季报 | 2021年中报 | 2021年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||||||
| 营业收入(元) | 1,123,878,595.12 | 651,724,807.41 | 287,594,342.40 | 1,358,734,632.16 | 1,023,652,495.00 | 606,298,423.70 | 328,453,790.85 | 1,200,514,740.14 | 876,014,751.25 | 590,228,777.78 | 310,082,556.79 |
| 营业利润(元) | 60,177,488.99 | 30,673,876.78 | 7,936,237.92 | 96,547,571.99 | 75,250,049.97 | 32,491,268.18 | 2,485,019.54 | 48,036,168.25 | 40,603,812.04 | 39,927,717.10 | 27,843,918.13 |
| 利润总额(元) | 60,230,218.94 | 30,702,775.72 | 7,955,908.04 | 95,851,632.69 | 75,283,302.87 | 32,529,111.08 | 2,524,168.44 | 48,590,819.82 | 40,701,654.37 | 39,979,370.31 | 27,898,310.11 |
| 净利润(元) | 65,797,817.99 | 36,516,094.49 | 10,967,917.77 | 96,144,087.19 | 76,671,467.29 | 35,119,892.60 | 6,196,541.21 | 52,396,409.89 | 40,690,323.75 | 39,163,717.93 | 25,861,622.83 |
| 归属于母公司股东的净利润(元) | 65,797,817.99 | 36,516,094.49 | 10,967,917.77 | 96,144,087.19 | 76,671,467.29 | 35,119,892.60 | 6,196,541.21 | 52,396,409.89 | 40,690,323.75 | 39,163,717.93 | 25,861,622.83 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 18.40 | 17.86 | 18.27 | 18.35 | 17.59 | 16.30 | 15.68 | 16.71 | 18.29 | 19.50 | 20.56 |
| 销售净利率(%) | 5.85 | 5.60 | 3.81 | 7.08 | 7.49 | 5.79 | 1.89 | 4.36 | 4.64 | 6.64 | 8.34 |
| 净资产收益率(%) | 5.42 | 3.07 | 0.93 | 8.21 | 6.62 | 3.06 | 0.54 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.85 | 1.10 | 0.78 | 4.30 | 2.71 | 1.15 | 0.28 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.31 | 2.99 | 0.90 | 8.10 | 6.49 | 3.00 | 0.53 | 4.58 | 3.58 | 3.45 | 2.27 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.86 | 2.91 | 1.47 | 7.13 | 5.82 | 3.09 | 1.95 | - | - | - | - |
| 应收账款周转率(次) | 2.76 | 2.08 | 1.06 | 4.74 | 3.25 | 2.33 | 1.22 | - | - | - | - |
| 总资产周转率(次) | 0.68 | 0.42 | 0.19 | 0.91 | 0.70 | 0.42 | 0.23 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 28.73 | 23.87 | 18.26 | 20.64 | 23.10 | 21.18 | 22.19 | 22.18 | 19.34 | 19.69 | 19.24 |
| 股东权益比率(%) | 71.27 | 76.13 | 81.74 | 79.36 | 76.90 | 78.82 | 77.81 | 77.82 | 80.66 | 80.31 | 80.76 |
| 已获利息倍数(倍) | -3.47 | -1.22 | 3.20 | -2.01 | -1.12 | -1.04 | 2.67 | 10.07 | 17.28 | 10.47 | -30.39 |
| 流动比率 | 2.65 | 3.18 | 4.09 | 3.70 | 3.47 | 3.77 | 3.41 | 3.25 | 3.73 | 3.71 | 4.58 |
| 速动比率 | 2.19 | 2.66 | 3.46 | 3.15 | 2.98 | 3.14 | 2.90 | 2.77 | 3.22 | 3.14 | 4.05 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 9.79 | 7.49 | -12.44 | 13.18 | 16.85 | 2.72 | 5.92 | 8.98 | 19.55 | 26.21 | 39.71 |
| 营业利润增长率(%) | -20.03 | -5.59 | 219.36 | 100.99 | 85.33 | -18.62 | -91.08 | -44.64 | -33.68 | -2.07 | 65.69 |
| 税后利润增长率(%) | -14.18 | 3.98 | 77.00 | 83.49 | 88.43 | -10.33 | -76.04 | -35.86 | -28.38 | 3.46 | 66.28 |
| 净资产增长率(%) | 5.26 | 4.53 | 5.46 | 5.30 | 4.62 | 3.15 | 0.88 | 2.47 | 3.92 | 110.82 | 122.07 |
| 总资产增长率(%) | 13.57 | 8.22 | 0.39 | 3.26 | 9.74 | 5.11 | 4.71 | 2.13 | 2.72 | 92.12 | 98.79 |