| 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) | 1,384,245,548.60 | 930,847,676.22 | 623,484,962.38 | 296,708,959.69 | 1,529,747,569.25 | 970,006,003.50 | 641,836,241.66 | 311,636,131.57 |
| 营业利润(元) | 96,431,121.12 | 80,105,397.13 | 54,658,390.88 | 22,805,245.30 | 93,651,590.08 | 73,837,549.67 | 50,433,925.55 | 18,832,767.01 |
| 利润总额(元) | 98,032,712.18 | 80,106,143.33 | 54,644,367.15 | 23,332,180.64 | 93,544,174.87 | 73,868,706.68 | 50,407,239.69 | 18,896,796.34 |
| 净利润(元) | 87,316,719.36 | 72,110,063.40 | 47,981,299.17 | 21,331,304.13 | 81,678,428.47 | 69,297,942.28 | 46,708,391.03 | 16,776,944.48 |
| 归属于母公司股东的净利润(元) | 87,585,231.81 | 72,690,611.13 | 47,981,299.17 | 21,331,304.13 | 81,678,428.47 | 69,297,942.28 | 46,708,391.03 | 16,776,944.48 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 23.08 | 25.16 | 24.53 | 25.13 | 21.63 | 23.97 | 23.64 | 23.48 |
| 销售净利率(%) | 6.31 | 7.75 | 7.70 | 7.19 | 5.34 | 7.14 | 7.28 | 5.38 |
| 净资产收益率(%) | 7.55 | 7.17 | 4.85 | 2.17 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.67 | 4.37 | 2.93 | 1.49 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.07 | 5.84 | 4.03 | 1.79 | 7.20 | 6.08 | 4.24 | 1.54 |
| 营运能力： | ||||||||
| 存货周转率(次) | 3.35 | 1.33 | 0.92 | 0.46 | - | - | - | - |
| 应收账款周转率(次) | 3.52 | 3.76 | 2.08 | 1.25 | - | - | - | - |
| 总资产周转率(次) | 0.65 | 0.50 | 0.34 | 0.17 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 47.43 | 42.65 | 42.53 | 39.18 | 42.36 | 47.73 | 50.18 | 49.24 |
| 股东权益比率(%) | 52.24 | 57.11 | 57.47 | 60.82 | 57.64 | 52.27 | 49.82 | 50.76 |
| 已获利息倍数(倍) | 66.86 | 92.81 | -137.48 | 8.70 | 4.71 | 5.33 | 6.02 | 14.12 |
| 流动比率 | 1.65 | 1.96 | 1.98 | 2.16 | 2.00 | 1.80 | 1.77 | 1.80 |
| 速动比率 | 1.37 | 1.35 | 1.38 | 1.52 | 1.45 | 0.99 | 1.05 | 1.08 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | -9.51 | -4.04 | -2.86 | -4.79 | 3.17 | -6.06 | 9.36 | 57.40 |
| 营业利润增长率(%) | 2.97 | 8.49 | 8.38 | 21.09 | 28.75 | 4.34 | 10.70 | 341.35 |
| 税后利润增长率(%) | 7.23 | 4.90 | 2.73 | 27.15 | 6.30 | 16.86 | 20.23 | 5,620.25 |
| 净资产增长率(%) | 33.38 | 6.67 | 6.50 | 6.68 | 6.32 | 6.91 | 6.70 | 7.01 |
| 总资产增长率(%) | 47.18 | -2.38 | -7.67 | -10.97 | -5.27 | -1.38 | 3.40 | 2.07 |