| 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) | 281,567,818.92 | 178,930,002.87 | 88,599,872.29 | 322,972,933.77 | 233,699,049.11 | 168,060,597.91 | 86,981,081.19 |
| 营业利润(元) | 122,106,741.82 | 81,708,818.68 | 40,253,509.55 | 142,927,104.82 | 117,969,448.92 | 85,917,257.27 | 39,623,306.45 |
| 利润总额(元) | 122,525,910.21 | 81,935,005.47 | 40,310,312.36 | 143,144,423.99 | 118,134,662.14 | 86,054,033.78 | 39,745,559.47 |
| 净利润(元) | 124,006,650.84 | 83,191,168.70 | 39,851,763.25 | 142,001,194.05 | 115,916,011.51 | 83,654,543.71 | 38,122,196.34 |
| 归属于母公司股东的净利润(元) | 124,006,650.84 | 83,191,168.70 | 39,851,763.25 | 142,001,194.05 | 115,916,011.51 | 83,654,543.71 | 38,122,196.34 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 53.35 | 53.39 | 54.61 | 57.42 | 57.97 | 59.05 | 61.06 |
| 销售净利率(%) | 44.04 | 46.49 | 44.98 | 43.97 | 49.60 | 49.78 | 43.83 |
| 净资产收益率(%) | 5.43 | 3.70 | 2.89 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.65 | 3.16 | 2.59 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.36 | 3.63 | 1.74 | 10.59 | 8.74 | 6.39 | 8.62 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.78 | 0.56 | 0.32 | - | - | - | - |
| 应收账款周转率(次) | 84.80 | 29.15 | 12.23 | - | - | - | - |
| 总资产周转率(次) | 0.12 | 0.08 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 4.12 | 3.80 | 4.19 | 4.97 | 4.29 | 4.41 | 16.94 |
| 股东权益比率(%) | 95.88 | 96.20 | 95.81 | 95.03 | 95.71 | 95.59 | 83.06 |
| 已获利息倍数(倍) | -9.61 | -9.38 | -17.86 | -13.11 | -13.15 | -22.38 | 149.48 |
| 流动比率 | 22.17 | 28.02 | 25.97 | 24.58 | 23.98 | 23.33 | 5.88 |
| 速动比率 | 19.96 | 25.15 | 23.82 | 22.58 | 22.08 | 21.63 | 4.48 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 20.48 | 6.47 | 1.86 | -2.25 | -9.28 | -7.62 | 5.37 |
| 营业利润增长率(%) | 3.51 | -4.90 | 1.59 | 5.18 | 0.40 | 3.82 | 13.48 |
| 税后利润增长率(%) | 6.98 | -0.55 | 4.54 | 4.98 | -0.42 | 2.23 | 9.17 |
| 净资产增长率(%) | 5.20 | 4.82 | 399.95 | 435.07 | 453.01 | 495.82 | - |
| 总资产增长率(%) | 5.01 | 4.15 | 333.46 | 354.78 | 365.66 | 458.15 | - |