| 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) | 788,835,427.78 | 558,266,318.09 | 379,366,440.01 | 192,641,735.85 | 887,132,358.48 | 621,129,110.48 | 431,753,923.49 | 189,339,812.37 |
| 营业利润(元) | 154,433,757.56 | 109,312,065.25 | 75,251,559.56 | 36,297,771.60 | 175,106,994.90 | 125,120,330.08 | 94,350,199.28 | 53,353,889.93 |
| 利润总额(元) | 173,701,031.88 | 128,681,962.77 | 75,159,799.00 | 36,198,634.99 | 181,046,652.02 | 124,940,400.76 | 94,264,431.14 | 53,334,265.15 |
| 净利润(元) | 135,298,837.12 | 98,511,729.54 | 58,047,505.56 | 27,708,643.41 | 137,753,662.46 | 95,490,917.27 | 71,573,535.42 | 40,567,101.99 |
| 归属于母公司股东的净利润(元) | 135,813,065.44 | 99,649,021.14 | 58,047,505.56 | 27,708,643.41 | 137,753,662.46 | 95,490,917.27 | 71,573,535.42 | 40,567,101.99 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 26.66 | 25.51 | 23.92 | 21.24 | 25.31 | 26.01 | 28.34 | 30.04 |
| 销售净利率(%) | 17.15 | 17.65 | 15.30 | 14.38 | 15.53 | 15.37 | 16.58 | 21.43 |
| 净资产收益率(%) | 15.20 | 11.67 | 7.07 | 3.08 | - | - | - | - |
| 总资产报酬率ROA(%) | 14.11 | 11.37 | 7.23 | 3.33 | - | - | - | - |
| 投入资本回报率ROIC(%) | 12.56 | 9.68 | 6.02 | 2.82 | 14.74 | 10.69 | 7.80 | 4.42 |
| 营运能力： | ||||||||
| 存货周转率(次) | 13.32 | 12.83 | 7.52 | 6.43 | - | - | - | - |
| 应收账款周转率(次) | 4.05 | 3.41 | 2.15 | 1.09 | - | - | - | - |
| 总资产周转率(次) | 0.64 | 0.50 | 0.37 | 0.18 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 30.50 | 29.13 | 19.18 | 16.90 | 19.26 | 11.63 | 19.18 | 12.70 |
| 股东权益比率(%) | 65.89 | 67.10 | 80.82 | 83.10 | 80.74 | 88.37 | 80.82 | 87.30 |
| 已获利息倍数(倍) | 848.37 | -107.63 | -42.79 | -35.45 | -211.59 | -797.71 | 443.71 | -2,785.43 |
| 流动比率 | 1.60 | 1.66 | 2.55 | 3.30 | 2.96 | 4.65 | 3.02 | 4.55 |
| 速动比率 | 1.47 | 1.48 | 2.33 | 3.12 | 2.65 | 4.35 | 2.79 | 4.36 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | -11.08 | -10.12 | -12.13 | 1.74 | 15.12 | 22.29 | 26.29 | 9.50 |
| 营业利润增长率(%) | -11.37 | -12.63 | -20.24 | -31.97 | 7.85 | 5.98 | 10.06 | 26.60 |
| 税后利润增长率(%) | -0.90 | 4.35 | -18.90 | -31.70 | 10.59 | 6.20 | 10.66 | 27.39 |
| 净资产增长率(%) | 1.93 | 2.68 | 0.61 | 2.85 | 4.49 | 3.71 | 93.53 | 127.49 |
| 总资产增长率(%) | 19.38 | 35.22 | 0.61 | 8.05 | 4.55 | 2.38 | 50.01 | 40.65 |