| 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) | 506,480,267.79 | 366,871,619.88 | 234,849,072.43 | 105,164,387.97 | 539,306,528.56 | 393,949,231.97 | 256,328,979.31 | 100,784,138.47 |
| 营业利润(元) | 64,210,759.62 | 45,488,060.74 | 33,201,975.02 | 15,192,408.18 | 102,687,802.14 | 74,195,034.18 | 47,852,530.28 | 16,292,842.13 |
| 利润总额(元) | 64,175,206.87 | 45,458,452.60 | 33,197,822.90 | 15,182,533.06 | 102,643,301.03 | 74,183,185.67 | 47,847,480.85 | 16,291,838.59 |
| 净利润(元) | 60,905,423.57 | 43,669,340.79 | 31,511,389.18 | 14,077,664.52 | 90,783,001.76 | 66,121,874.42 | 42,758,138.68 | 14,971,258.43 |
| 归属于母公司股东的净利润(元) | 60,683,399.68 | 43,482,621.63 | 31,342,683.58 | 14,010,691.86 | 91,055,542.86 | 66,255,291.39 | 42,888,892.73 | 15,119,717.46 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 38.18 | 38.37 | 39.31 | 41.06 | 37.94 | 36.92 | 37.21 | 38.68 |
| 销售净利率(%) | 12.03 | 11.90 | 13.42 | 13.39 | 16.83 | 16.78 | 16.68 | 14.85 |
| 净资产收益率(%) | 8.27 | 6.10 | 4.52 | 2.00 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.42 | 4.66 | 3.49 | 1.70 | - | - | - | - |
| 投入资本回报率ROIC(%) | 7.81 | 5.70 | 4.15 | 1.87 | 12.86 | 9.49 | 6.38 | 2.26 |
| 营运能力： | ||||||||
| 存货周转率(次) | 2.58 | 1.69 | 0.98 | 0.44 | - | - | - | - |
| 应收账款周转率(次) | 5.05 | 3.88 | 2.67 | 1.50 | - | - | - | - |
| 总资产周转率(次) | 0.55 | 0.41 | 0.27 | 0.13 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 20.95 | 19.33 | 20.34 | 13.35 | 18.70 | 17.37 | 15.30 | 12.71 |
| 股东权益比率(%) | 78.67 | 79.80 | 78.78 | 85.73 | 80.43 | 81.41 | 83.41 | 85.96 |
| 已获利息倍数(倍) | -12.04 | -9.77 | -9.10 | -10.67 | -10.22 | -8.39 | -8.37 | -7.35 |
| 流动比率 | 4.46 | 4.47 | 4.47 | 6.65 | 4.91 | 5.31 | 5.99 | 7.26 |
| 速动比率 | 3.74 | 3.56 | 3.51 | 5.27 | 4.01 | 4.24 | 4.65 | 5.57 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | -6.09 | -6.87 | -8.38 | 4.35 | 0.37 | 0.67 | 4.10 | -10.10 |
| 营业利润增长率(%) | -37.47 | -38.69 | -30.62 | -6.75 | 24.40 | 17.46 | 12.80 | -14.94 |
| 税后利润增长率(%) | -33.36 | -34.37 | -26.92 | -7.34 | 21.88 | 15.29 | 11.66 | -13.11 |
| 净资产增长率(%) | 4.09 | 5.32 | 7.00 | 9.77 | 10.18 | 9.28 | 8.81 | 7.59 |
| 总资产增长率(%) | 6.07 | 7.45 | 13.29 | 10.07 | 14.67 | 9.51 | 5.36 | 2.80 |