| 2023年三季报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2021年年报 | |
|---|---|---|---|---|---|---|
| 主要指标： | ||||||
| 营业收入(元) | 516,595,551.48 | 311,143,515.80 | 578,976,738.37 | - | 183,461,314.65 | 519,838,889.59 |
| 营业利润(元) | 96,571,789.78 | 55,432,247.86 | 72,247,225.85 | - | 7,805,424.80 | 60,590,690.12 |
| 利润总额(元) | 99,368,372.49 | 59,576,171.53 | 72,480,546.46 | - | 5,265,104.00 | 59,594,914.57 |
| 净利润(元) | 88,747,108.96 | 53,498,881.64 | 70,045,032.78 | - | 6,282,908.24 | 54,817,866.89 |
| 归属于母公司股东的净利润(元) | 90,584,403.27 | 54,333,539.74 | 68,688,723.12 | - | 4,519,789.61 | 47,521,741.77 |
| 盈利能力： | ||||||
| 销售毛利率(%) | 48.58 | 47.58 | 44.08 | 42.68 | 43.59 | 39.37 |
| 销售净利率(%) | 17.18 | 17.19 | 12.10 | 4.94 | 3.42 | 10.55 |
| 净资产收益率(%) | - | 14.93 | 21.34 | - | - | - |
| 总资产报酬率ROA(%) | - | 7.32 | 9.65 | - | - | - |
| 投入资本回报率ROIC(%) | 7.24 | 9.25 | 13.40 | - | 0.93 | 11.33 |
| 营运能力： | ||||||
| 存货周转率(次) | - | 0.60 | 1.52 | - | - | - |
| 应收账款周转率(次) | - | 1.20 | 2.13 | - | - | - |
| 总资产周转率(次) | - | 0.37 | 0.71 | - | - | - |
| 偿债能力： | ||||||
| 资产负债率(%) | 22.57 | 53.84 | 55.81 | - | 55.79 | 59.89 |
| 股东权益比率(%) | 76.65 | 44.16 | 41.45 | - | 40.86 | 37.01 |
| 已获利息倍数(倍) | 23.60 | 22.66 | 12.53 | - | 2.49 | 11.75 |
| 流动比率 | 4.28 | 1.61 | 1.54 | - | 1.48 | 1.42 |
| 速动比率 | 3.61 | 0.97 | 1.02 | - | 0.88 | 0.98 |
| 发展能力： | ||||||
| 营业收入增长率(%) | 60.15 | 69.60 | 11.38 | - | - | 39.99 |
| 营业利润增长率(%) | 436.58 | 610.18 | 19.24 | - | - | 111.33 |
| 税后利润增长率(%) | 496.56 | 1,102.13 | 44.54 | - | - | 182.77 |
| 净资产增长率(%) | - | 39.93 | 34.15 | - | - | 68.43 |
| 总资产增长率(%) | - | 29.50 | 19.78 | - | - | 15.25 |