| 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) | 454,564,476.69 | 295,864,533.76 | 140,304,915.96 | 516,547,576.88 | 386,281,384.05 | 250,366,972.03 | 116,124,141.67 |
| 营业利润(元) | 124,068,286.29 | 81,685,322.75 | 32,512,083.12 | 173,953,408.43 | 145,571,758.23 | 93,326,810.07 | 34,979,286.77 |
| 利润总额(元) | 124,039,370.10 | 81,675,269.05 | 32,512,084.14 | 173,681,586.21 | 145,299,934.86 | 93,306,018.24 | 34,978,494.83 |
| 净利润(元) | 117,714,006.94 | 77,568,471.00 | 31,050,205.03 | 164,643,634.18 | 128,126,125.21 | 81,635,012.80 | 30,324,505.59 |
| 归属于母公司股东的净利润(元) | 117,714,006.94 | 77,568,471.00 | 31,050,205.03 | 164,643,634.18 | 128,126,125.21 | 81,635,012.80 | 30,324,505.59 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 69.14 | 68.49 | 69.30 | 71.38 | 73.27 | 75.32 | 76.70 |
| 销售净利率(%) | 25.90 | 26.22 | 22.13 | 31.87 | 33.17 | 32.61 | 26.11 |
| 净资产收益率(%) | 5.85 | 3.94 | 2.20 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.83 | 3.22 | 1.74 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.66 | 3.78 | 1.54 | 11.75 | 9.31 | 6.03 | 3.72 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.84 | 2.09 | 0.99 | - | - | - | - |
| 应收账款周转率(次) | 1.93 | 1.37 | 0.75 | - | - | - | - |
| 总资产周转率(次) | 0.19 | 0.13 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 15.95 | 14.89 | 13.48 | 12.25 | 11.75 | 12.98 | 22.09 |
| 股东权益比率(%) | 84.05 | 85.11 | 86.52 | 87.75 | 88.25 | 87.02 | 77.91 |
| 已获利息倍数(倍) | -10.11 | -9.10 | -9.17 | -10.47 | -11.27 | -12.01 | -84.69 |
| 流动比率 | 5.29 | 5.96 | 6.83 | 6.85 | 7.12 | 7.34 | 4.04 |
| 速动比率 | 5.05 | 5.70 | 6.50 | 6.52 | 6.78 | 7.03 | 3.66 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 17.68 | 18.17 | 20.82 | 31.17 | 38.09 | 40.29 | 51.16 |
| 营业利润增长率(%) | -14.77 | -12.47 | -7.05 | 21.42 | 48.29 | 78.13 | 64.17 |
| 税后利润增长率(%) | -8.13 | -4.98 | 2.39 | 31.79 | 50.00 | 76.16 | 66.95 |
| 净资产增长率(%) | 7.34 | 7.89 | 146.42 | 151.73 | 160.03 | 167.75 | - |
| 总资产增长率(%) | 12.69 | 10.31 | 121.92 | 113.74 | 122.11 | 132.49 | - |