| 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) | 805,006,735.83 | 522,625,316.59 | 252,455,900.29 | 833,831,622.63 | 588,523,507.84 | 368,671,696.76 | - |
| 营业利润(元) | 132,365,140.46 | 98,007,753.05 | 43,644,938.15 | 171,733,486.85 | 120,414,415.65 | 69,964,456.90 | - |
| 利润总额(元) | 131,930,720.44 | 97,442,737.78 | 43,270,854.42 | 171,771,997.98 | 120,452,191.34 | 69,990,018.93 | - |
| 净利润(元) | 112,647,629.62 | 83,583,027.36 | 36,928,240.19 | 145,970,727.07 | 98,019,929.93 | 59,175,958.87 | - |
| 归属于母公司股东的净利润(元) | 113,398,686.46 | 83,810,379.15 | 36,928,240.19 | 145,970,727.07 | 98,019,929.93 | 59,175,958.87 | - |
| 盈利能力： | |||||||
| 销售毛利率(%) | 40.23 | 40.72 | 43.58 | 44.38 | 44.86 | 45.83 | 47.86 |
| 销售净利率(%) | 13.99 | 15.99 | 14.63 | 17.51 | 16.66 | 16.05 | 14.36 |
| 净资产收益率(%) | 5.53 | 6.15 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 4.34 | 4.12 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.42 | 4.05 | 1.76 | 10.75 | 7.36 | 8.95 | - |
| 营运能力： | |||||||
| 存货周转率(次) | 0.82 | 0.55 | - | - | - | - | - |
| 应收账款周转率(次) | 3.88 | 2.71 | - | - | - | - | - |
| 总资产周转率(次) | 0.34 | 0.31 | - | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 13.75 | 14.41 | 13.09 | 12.00 | 10.63 | 28.84 | - |
| 股东权益比率(%) | 86.28 | 85.60 | 86.91 | 88.00 | 89.37 | 71.16 | - |
| 已获利息倍数(倍) | -3.33 | -2.41 | -15.17 | -8.61 | -6.38 | -9.09 | - |
| 流动比率 | 7.90 | 7.65 | 8.07 | 9.01 | 10.11 | 3.51 | - |
| 速动比率 | 5.21 | 5.28 | 5.92 | 6.82 | 7.78 | 1.40 | - |
| 发展能力： | |||||||
| 营业收入增长率(%) | 36.78 | 41.76 | 42.58 | 37.55 | 37.95 | 37.41 | - |
| 营业利润增长率(%) | 9.92 | 40.08 | 44.92 | 49.80 | 59.12 | 41.18 | - |
| 税后利润增长率(%) | 15.69 | 41.63 | 45.22 | 49.60 | 46.95 | 36.91 | - |
| 净资产增长率(%) | 3.10 | 199.37 | - | 230.15 | 238.32 | - | - |
| 总资产增长率(%) | 6.79 | 148.88 | - | 160.36 | 179.66 | - | - |