| 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 | 2021年年报 | 2021年三季报 | 2021年中报 | 2021年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||||||
| 营业收入(元) | 792,155,559.31 | 540,706,888.57 | 246,355,024.32 | 1,201,604,254.24 | 759,964,308.26 | 571,391,616.43 | 257,113,202.13 | 1,108,139,520.61 | 718,393,295.82 | 482,631,531.05 | - |
| 营业利润(元) | 195,933,021.66 | 138,459,630.64 | 62,341,671.90 | 328,908,764.68 | 231,324,682.35 | 174,637,494.77 | 84,279,091.21 | 367,591,655.59 | 235,233,278.78 | 182,432,709.61 | - |
| 利润总额(元) | 195,883,102.35 | 138,537,238.33 | 62,225,078.79 | 336,879,766.43 | 229,074,438.39 | 172,397,259.62 | 82,950,225.44 | 367,378,723.41 | 235,071,998.43 | 182,250,045.85 | - |
| 净利润(元) | 180,480,568.79 | 125,985,161.70 | 55,861,404.05 | 307,719,145.65 | 209,707,532.63 | 156,982,496.60 | 74,021,366.53 | 322,360,736.79 | 204,175,210.23 | 155,555,218.93 | - |
| 归属于母公司股东的净利润(元) | 180,622,954.88 | 126,077,038.00 | 55,861,404.05 | 307,719,145.65 | 209,707,532.63 | 156,982,496.60 | 74,021,366.53 | 322,360,736.79 | 204,175,210.23 | 155,555,218.93 | - |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 70.67 | 72.39 | 68.37 | 76.03 | 73.88 | 74.52 | 80.47 | 77.11 | 76.70 | 76.51 | 75.00 |
| 销售净利率(%) | 22.78 | 23.30 | 22.68 | 25.61 | 27.59 | 27.47 | 28.79 | 29.09 | 28.42 | 32.23 | 30.22 |
| 净资产收益率(%) | 6.69 | 4.76 | 2.10 | 11.86 | 10.74 | 8.24 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 5.79 | 4.06 | 1.90 | 9.88 | 8.76 | 7.01 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.57 | 4.53 | 2.03 | 11.86 | 8.24 | 6.21 | 2.95 | 18.16 | 17.27 | 13.43 | - |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.70 | 0.52 | 0.33 | 1.37 | 0.90 | 0.80 | - | - | - | - | - |
| 应收账款周转率(次) | 1.49 | 0.91 | 0.47 | 2.70 | 1.63 | 1.19 | - | - | - | - | - |
| 总资产周转率(次) | 0.24 | 0.16 | 0.08 | 0.37 | 0.31 | 0.24 | - | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 17.20 | 21.46 | 18.15 | 20.24 | 15.69 | 17.08 | 16.35 | 17.69 | 26.22 | 25.04 | - |
| 股东权益比率(%) | 82.75 | 78.50 | 81.84 | 79.76 | 84.31 | 82.92 | 83.65 | 82.31 | 73.78 | 74.96 | - |
| 已获利息倍数(倍) | -22.00 | -26.74 | -50.91 | -15.70 | -12.82 | -28.84 | -57.94 | -37.10 | -26.61 | -33.07 | - |
| 流动比率 | 5.56 | 4.34 | 5.25 | 4.66 | 6.25 | 5.66 | 6.09 | 5.57 | 3.47 | 3.87 | - |
| 速动比率 | 4.68 | 3.73 | 4.63 | 4.21 | 5.56 | 5.19 | 5.68 | 5.19 | 2.88 | 3.27 | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 4.24 | -5.37 | -4.18 | 8.43 | 5.79 | 18.39 | 13.45 | 18.18 | 18.31 | 18.64 | - |
| 营业利润增长率(%) | -15.30 | -20.72 | -26.03 | -10.52 | -1.66 | -4.27 | 2.13 | 11.36 | 21.42 | 29.72 | - |
| 税后利润增长率(%) | -13.87 | -19.69 | -24.53 | -4.54 | 2.71 | 0.92 | 8.09 | 13.76 | 23.66 | 33.14 | - |
| 净资产增长率(%) | 6.05 | 5.81 | 9.14 | 10.15 | 104.22 | 108.57 | - | 128.71 | - | 35.28 | - |
| 总资产增长率(%) | 8.05 | 11.77 | 11.55 | 13.67 | 78.72 | 88.56 | - | 94.55 | - | 29.73 | - |