| 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) | 695,265,111.22 | 523,454,331.57 | 329,986,288.74 | 146,983,565.10 | 675,957,754.86 | 521,847,961.78 | 365,269,762.44 | 172,478,617.64 |
| 营业利润(元) | 64,861,803.26 | 53,873,823.13 | 31,836,463.25 | 13,022,135.87 | 91,480,765.55 | 69,837,207.07 | 57,941,427.74 | 23,821,689.53 |
| 利润总额(元) | 68,873,497.75 | 52,979,768.19 | 32,025,389.30 | 13,157,452.77 | 95,869,579.07 | 73,872,889.65 | 62,202,284.30 | 24,153,499.80 |
| 净利润(元) | 63,814,158.62 | 49,620,876.27 | 30,523,573.88 | 11,818,147.51 | 86,380,356.62 | 64,156,122.72 | 53,483,113.34 | 20,034,888.67 |
| 归属于母公司股东的净利润(元) | 64,052,300.09 | 49,763,986.34 | 30,523,573.88 | 11,818,147.51 | 86,380,356.62 | 64,156,122.72 | 53,483,113.34 | 20,034,888.67 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 26.49 | 27.25 | 27.94 | 29.83 | 28.36 | 28.92 | 30.33 | 31.01 |
| 销售净利率(%) | 9.18 | 9.48 | 9.25 | 8.04 | 12.78 | 12.29 | 14.64 | 11.62 |
| 净资产收益率(%) | 4.92 | 3.91 | 2.57 | 0.99 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.01 | 3.83 | 2.75 | 1.32 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.73 | 2.89 | 1.81 | 0.70 | 6.07 | 4.57 | 4.56 | 1.70 |
| 营运能力： | ||||||||
| 存货周转率(次) | 3.16 | 2.44 | 1.43 | 0.66 | - | - | - | - |
| 应收账款周转率(次) | 3.24 | 2.34 | 1.47 | 0.72 | - | - | - | - |
| 总资产周转率(次) | 0.36 | 0.27 | 0.20 | 0.09 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 33.60 | 33.46 | 32.33 | 30.51 | 32.57 | 34.12 | 23.40 | 21.40 |
| 股东权益比率(%) | 66.21 | 66.34 | 67.67 | 69.49 | 67.43 | 65.88 | 76.60 | 78.60 |
| 已获利息倍数(倍) | 3.41 | 3.56 | 3.33 | 2.58 | 24.75 | -16.75 | -7.63 | -14.18 |
| 流动比率 | 6.45 | 6.51 | 7.40 | 9.09 | 6.82 | 6.13 | 3.36 | 3.69 |
| 速动比率 | 5.70 | 5.80 | 6.56 | 8.01 | 6.03 | 5.43 | 2.77 | 3.12 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | 2.86 | 0.31 | -9.66 | -14.78 | -18.79 | -15.34 | -9.70 | 0.21 |
| 营业利润增长率(%) | -29.10 | -22.86 | -45.05 | -45.34 | -41.83 | -42.94 | -15.10 | 15.44 |
| 税后利润增长率(%) | -25.85 | -22.43 | -42.93 | -41.01 | -38.68 | -39.07 | -7.54 | 13.69 |
| 净资产增长率(%) | 2.66 | 5.35 | 18.24 | 18.11 | 19.45 | 19.69 | 10.13 | 11.96 |
| 总资产增长率(%) | 4.55 | 4.62 | 33.85 | 33.59 | 36.91 | 41.29 | 12.49 | 13.94 |