| 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) | 204,274,725.08 | 141,480,462.56 | 66,763,522.45 | 228,812,929.63 | 164,245,829.26 | 106,222,413.05 | 49,375,230.28 |
| 营业利润(元) | 101,391,630.87 | 69,633,489.83 | 31,347,605.36 | 117,880,931.03 | 86,642,138.42 | 54,542,623.14 | 21,527,662.68 |
| 利润总额(元) | 101,382,982.65 | 69,625,456.26 | 31,340,625.41 | 119,876,692.57 | 88,644,004.41 | 54,544,413.93 | 21,528,116.92 |
| 净利润(元) | 87,815,791.89 | 60,222,027.83 | 26,579,755.16 | 104,114,179.36 | 78,228,713.61 | 47,450,850.29 | 18,245,252.74 |
| 归属于母公司股东的净利润(元) | 87,824,480.03 | 60,222,027.83 | 26,579,755.16 | 104,114,179.36 | 78,228,713.61 | 47,450,850.29 | 18,245,252.74 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 63.25 | 62.72 | 61.67 | 62.34 | 62.44 | 61.38 | 60.54 |
| 销售净利率(%) | 42.99 | 42.57 | 39.81 | 45.50 | 47.63 | 44.67 | 36.95 |
| 净资产收益率(%) | 5.76 | 4.03 | 1.79 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.75 | 3.26 | 1.62 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.71 | 3.92 | 1.75 | 7.11 | 5.39 | 3.28 | 1.27 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.65 | 1.23 | 0.63 | - | - | - | - |
| 应收账款周转率(次) | 7.74 | 5.69 | 2.57 | - | - | - | - |
| 总资产周转率(次) | 0.13 | 0.09 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 4.50 | 6.21 | 4.46 | 6.67 | 5.46 | 6.06 | 3.70 |
| 股东权益比率(%) | 95.50 | 93.79 | 95.54 | 93.33 | 94.54 | 93.94 | 96.30 |
| 已获利息倍数(倍) | -3.02 | -2.94 | -4.05 | -2.42 | -2.07 | -2.07 | -2.24 |
| 流动比率 | 18.84 | 13.96 | 19.61 | 13.12 | 16.22 | 14.91 | 25.26 |
| 速动比率 | 18.02 | 13.48 | 18.95 | 12.67 | 15.65 | 14.38 | 24.43 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 24.37 | 33.19 | 35.22 | -4.63 | 0.06 | -4.04 | -2.89 |
| 营业利润增长率(%) | 17.02 | 27.67 | 45.62 | 8.87 | 19.19 | 11.28 | -5.01 |
| 税后利润增长率(%) | 12.27 | 26.91 | 45.68 | 6.93 | 16.69 | 13.72 | -6.20 |
| 净资产增长率(%) | 6.25 | 6.61 | 6.40 | 5.89 | 6.34 | 6.06 | 4.62 |
| 总资产增长率(%) | 5.18 | 6.78 | 7.25 | 8.64 | 8.54 | 6.17 | 5.17 |