| 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) | 548,804,090.88 | 359,188,553.56 | 165,554,014.36 | 714,176,529.54 | 568,617,054.07 | 432,684,587.55 | 205,202,272.10 |
| 营业利润(元) | 64,431,704.96 | 44,008,892.40 | 21,901,888.53 | 112,158,323.85 | 90,213,885.89 | 80,522,739.65 | 37,537,579.74 |
| 利润总额(元) | 70,941,440.27 | 50,959,486.28 | 21,907,215.02 | 113,543,401.84 | 90,304,191.79 | 80,882,308.31 | 37,798,425.02 |
| 净利润(元) | 66,318,413.82 | 47,792,052.48 | 21,841,167.37 | 101,619,873.27 | 82,204,441.85 | 70,377,812.07 | 32,584,874.61 |
| 归属于母公司股东的净利润(元) | 66,318,413.82 | 47,792,052.48 | 21,841,167.37 | 101,619,873.27 | 82,204,441.85 | 70,377,812.07 | 32,584,874.61 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 27.92 | 26.07 | 28.00 | 31.47 | 31.86 | 33.40 | 34.29 |
| 销售净利率(%) | 12.08 | 13.31 | 13.19 | 14.23 | 14.46 | 16.27 | 15.88 |
| 净资产收益率(%) | 3.29 | 3.58 | 1.67 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.00 | 3.09 | 1.44 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.12 | 2.39 | 1.09 | 7.33 | 6.00 | 8.70 | 4.15 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.23 | 0.89 | 0.38 | - | - | - | - |
| 应收账款周转率(次) | 2.52 | 1.33 | 0.76 | - | - | - | - |
| 总资产周转率(次) | 0.24 | 0.23 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 10.73 | 9.93 | 11.12 | 11.56 | 12.86 | 26.23 | 25.54 |
| 股东权益比率(%) | 89.27 | 90.07 | 88.88 | 88.44 | 87.14 | 73.77 | 74.46 |
| 已获利息倍数(倍) | -27.26 | -20.61 | 50.45 | -26.04 | -31.42 | -189.38 | 146.64 |
| 流动比率 | 8.63 | 9.34 | 8.48 | 8.37 | 7.54 | 3.41 | 3.49 |
| 速动比率 | 7.35 | 7.81 | 6.99 | 6.88 | 6.27 | 2.26 | 2.22 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -3.48 | -16.99 | -19.32 | -2.31 | 1.39 | 12.96 | 23.07 |
| 营业利润增长率(%) | -28.58 | -45.35 | -41.65 | -22.14 | -19.77 | 3.65 | 8.70 |
| 税后利润增长率(%) | -19.33 | -32.09 | -32.97 | -19.63 | -13.25 | 4.57 | 9.66 |
| 净资产增长率(%) | 16.22 | 156.60 | 172.88 | 185.02 | - | 27.24 | - |
| 总资产增长率(%) | 13.45 | 110.17 | 128.62 | 131.42 | - | 20.36 | - |