| 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) | 670,537,671.32 | 472,752,885.73 | 310,991,470.00 | 156,518,215.69 | 630,571,047.37 | 414,323,116.38 | 261,472,459.99 | 116,656,197.06 |
| 营业利润(元) | 114,618,604.30 | 70,987,635.05 | 47,972,731.58 | 24,476,428.40 | 93,842,947.34 | 56,431,596.42 | 32,593,571.77 | 4,376,247.41 |
| 利润总额(元) | 113,837,918.91 | 70,400,596.35 | 47,761,153.85 | 24,456,062.24 | 99,021,690.06 | 55,582,051.14 | 32,280,344.14 | 4,340,796.93 |
| 净利润(元) | 107,953,107.31 | 68,062,102.57 | 46,046,417.27 | 23,146,706.58 | 92,488,402.42 | 50,138,383.27 | 28,552,908.82 | 4,279,100.05 |
| 归属于母公司股东的净利润(元) | 107,953,107.31 | 68,062,102.57 | 46,046,417.27 | 23,146,706.58 | 92,488,402.42 | 50,138,383.27 | 28,552,908.82 | 4,279,100.05 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 56.45 | 56.51 | 55.60 | 54.23 | 52.39 | 51.88 | 51.98 | 53.87 |
| 销售净利率(%) | 16.10 | 14.40 | 14.81 | 14.79 | 14.67 | 12.10 | 10.92 | 3.67 |
| 净资产收益率(%) | 3.96 | 2.54 | 1.84 | 1.38 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.69 | 2.34 | 1.54 | 1.29 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.90 | 2.44 | 1.75 | 0.87 | 5.54 | 3.05 | 1.75 | 0.55 |
| 营运能力： | ||||||||
| 存货周转率(次) | 1.56 | 1.07 | 0.75 | 0.46 | - | - | - | - |
| 应收账款周转率(次) | 5.68 | 4.84 | 3.78 | 2.13 | - | - | - | - |
| 总资产周转率(次) | 0.22 | 0.16 | 0.11 | 0.08 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 11.53 | 12.62 | 13.32 | 11.88 | 8.08 | 7.28 | 8.19 | 18.13 |
| 股东权益比率(%) | 88.47 | 87.38 | 86.68 | 88.12 | 91.92 | 92.72 | 91.81 | 81.87 |
| 已获利息倍数(倍) | -55.34 | -140.06 | -9.52 | 47.37 | -6.88 | -5.14 | -8.27 | 3.57 |
| 流动比率 | 7.33 | 6.84 | 6.41 | 6.88 | 10.82 | 14.08 | 12.27 | 3.73 |
| 速动比率 | 6.67 | 6.24 | 5.77 | 6.25 | 9.93 | 12.84 | 11.26 | 2.74 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | 6.34 | 14.10 | 18.94 | 34.17 | 30.30 | 25.84 | 23.25 | 26.28 |
| 营业利润增长率(%) | 22.14 | 25.79 | 47.18 | 459.30 | 1,833.55 | 261.85 | 233.11 | 125.89 |
| 税后利润增长率(%) | 16.72 | 35.75 | 61.27 | 440.92 | 2,472.87 | 270.92 | 240.21 | 135.14 |
| 净资产增长率(%) | 12.70 | 13.53 | 2.55 | 236.52 | 240.14 | - | 253.29 | - |
| 总资产增长率(%) | 17.09 | 20.47 | 8.62 | 212.66 | 204.21 | - | 218.91 | - |