| 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) | 254,008,574.38 | 171,561,970.11 | 88,524,708.11 | 445,745,352.73 | 344,462,004.61 | 243,405,653.84 | 93,853,241.98 |
| 营业利润(元) | 82,021,222.29 | 57,221,158.74 | 28,788,137.53 | 169,177,103.02 | 145,644,659.89 | 104,672,592.50 | 42,995,141.55 |
| 利润总额(元) | 82,066,508.24 | 57,278,397.49 | 28,852,248.66 | 170,487,409.04 | 146,690,382.25 | 105,293,773.62 | 43,317,445.56 |
| 净利润(元) | 73,858,356.95 | 51,436,031.81 | 24,547,060.40 | 156,402,615.41 | 128,459,737.14 | 92,091,542.82 | 36,628,035.11 |
| 归属于母公司股东的净利润(元) | 72,499,639.68 | 50,641,099.09 | 24,649,877.39 | 155,302,486.16 | 128,001,256.04 | 91,640,501.15 | 36,504,004.64 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 41.73 | 42.31 | 44.35 | 48.69 | 51.17 | 50.96 | 52.42 |
| 销售净利率(%) | 29.08 | 29.98 | 27.73 | 35.09 | 37.29 | 37.83 | 39.03 |
| 净资产收益率(%) | 3.72 | 2.64 | 1.28 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.20 | 1.83 | 1.07 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.95 | 2.22 | 1.09 | 7.49 | 6.41 | 4.77 | 1.92 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.59 | 0.43 | 0.22 | - | - | - | - |
| 应收账款周转率(次) | 3.28 | 2.18 | 1.22 | - | - | - | - |
| 总资产周转率(次) | 0.10 | 0.08 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 27.87 | 18.69 | 18.68 | 19.90 | 17.14 | 13.30 | 10.58 |
| 股东权益比率(%) | 72.15 | 81.35 | 81.39 | 80.17 | 82.95 | 86.80 | 89.54 |
| 已获利息倍数(倍) | -2.10 | -2.68 | -4.98 | -7.20 | -7.97 | -8.43 | -8.35 |
| 流动比率 | 2.80 | 4.89 | 4.95 | 4.53 | 5.28 | 6.29 | 8.33 |
| 速动比率 | 2.33 | 4.00 | 4.06 | 3.70 | 4.37 | 5.34 | 7.11 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -26.26 | -29.52 | -5.68 | 0.54 | 7.83 | 32.28 | 22.01 |
| 营业利润增长率(%) | -43.68 | -45.33 | -33.04 | -21.45 | -12.63 | 6.39 | -0.05 |
| 税后利润增长率(%) | -43.36 | -44.74 | -32.47 | -17.91 | -9.82 | 9.87 | 0.18 |
| 净资产增长率(%) | 5.62 | 6.58 | 4.80 | 5.40 | 5.88 | 7.24 | 9.52 |
| 总资产增长率(%) | 21.44 | 13.71 | 15.30 | 15.87 | 12.22 | 10.90 | 13.96 |