| 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) | 370,004,072.85 | 225,235,675.27 | 114,080,978.51 | 790,975,509.88 | 480,440,954.68 | 367,391,588.40 | 209,422,125.92 |
| 营业利润(元) | 112,168,325.26 | 72,999,393.66 | 53,432,846.64 | 319,262,376.14 | 185,343,469.69 | 147,883,274.13 | 107,924,225.56 |
| 利润总额(元) | 112,767,433.75 | 73,379,262.20 | 54,108,733.59 | 320,682,271.99 | 189,398,615.52 | 149,034,465.57 | 107,808,722.39 |
| 净利润(元) | 107,261,461.15 | 70,058,794.27 | 49,486,973.84 | 300,999,163.51 | 172,617,937.57 | 135,727,955.35 | 95,203,662.43 |
| 归属于母公司股东的净利润(元) | 107,751,336.50 | 70,322,029.81 | 49,775,620.83 | 303,728,893.28 | 173,525,550.41 | 136,056,439.05 | 95,925,617.40 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 65.91 | 65.36 | 60.61 | 67.15 | 65.38 | 66.17 | 69.00 |
| 销售净利率(%) | 28.99 | 31.10 | 43.38 | 38.05 | 35.93 | 36.94 | 45.46 |
| 净资产收益率(%) | 3.49 | 2.31 | 1.52 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.48 | 1.65 | 1.24 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.30 | 2.16 | 1.48 | 9.18 | 5.38 | 4.25 | 2.90 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.60 | 0.83 | 0.48 | - | - | - | - |
| 应收账款周转率(次) | 0.38 | 0.24 | 0.12 | - | - | - | - |
| 总资产周转率(次) | 0.11 | 0.06 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 10.50 | 11.58 | 10.51 | 12.63 | 10.48 | 11.11 | 10.32 |
| 股东权益比率(%) | 88.40 | 87.32 | 88.46 | 86.37 | 88.43 | 87.78 | 88.71 |
| 已获利息倍数(倍) | -3.33 | -3.66 | -5.65 | -10.04 | -11.56 | -12.17 | -20.55 |
| 流动比率 | 9.79 | 8.80 | 9.97 | 8.09 | 10.41 | 9.79 | 10.80 |
| 速动比率 | 9.57 | 8.53 | 9.68 | 7.91 | 10.04 | 9.42 | 10.26 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -22.99 | -38.69 | -45.53 | -13.33 | -34.05 | -28.79 | 2.93 |
| 营业利润增长率(%) | -39.48 | -50.64 | -50.49 | -20.13 | -41.76 | -33.06 | 9.66 |
| 税后利润增长率(%) | -37.90 | -48.31 | -48.11 | -20.71 | -42.28 | -34.57 | 3.76 |
| 净资产增长率(%) | -0.87 | -0.63 | 0.03 | 1.56 | -0.13 | 1.50 | 3.34 |
| 总资产增长率(%) | -0.85 | -0.11 | 0.32 | 1.55 | -1.71 | 0.47 | 1.29 |