| 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) | 606,430,207.68 | 437,266,845.92 | 297,943,010.88 | 127,072,469.84 | 606,034,197.19 | 408,627,747.56 | 252,950,050.65 | 114,255,962.43 |
| 营业利润(元) | 80,857,934.00 | 42,143,430.42 | 26,026,759.21 | 6,481,528.24 | 51,046,818.87 | 31,268,308.57 | 16,973,364.85 | 4,117,557.44 |
| 利润总额(元) | 80,514,726.20 | 41,227,852.21 | 25,521,841.73 | 6,232,044.62 | 49,803,811.35 | 30,222,807.42 | 16,219,017.80 | 3,787,126.35 |
| 净利润(元) | 76,818,840.80 | 42,943,765.39 | 26,889,254.32 | 7,255,588.70 | 52,774,764.18 | 32,044,089.24 | 17,631,161.42 | 4,680,307.76 |
| 归属于母公司股东的净利润(元) | 70,459,817.08 | 39,597,800.29 | 23,579,558.11 | 6,604,643.21 | 51,514,964.09 | 31,502,439.27 | 17,425,060.38 | 4,748,534.19 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 33.18 | 33.09 | 33.09 | 32.43 | 31.26 | 32.66 | 32.50 | 32.50 |
| 销售净利率(%) | 12.67 | 9.82 | 9.03 | 5.71 | 8.71 | 7.84 | 6.97 | 4.10 |
| 净资产收益率(%) | 18.92 | 11.39 | 7.11 | 1.87 | - | - | - | - |
| 总资产报酬率ROA(%) | 10.34 | 5.57 | 3.46 | 1.06 | - | - | - | - |
| 投入资本回报率ROIC(%) | 9.92 | 5.89 | 3.70 | 1.09 | 9.08 | 5.59 | 2.97 | 0.86 |
| 营运能力： | ||||||||
| 存货周转率(次) | 16.12 | 6.58 | 5.22 | 1.70 | - | - | - | - |
| 应收账款周转率(次) | 3.20 | 1.56 | 1.11 | 0.53 | - | - | - | - |
| 总资产周转率(次) | 0.74 | 0.57 | 0.38 | 0.17 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 57.42 | 57.65 | 57.17 | 51.27 | 49.89 | 50.87 | 56.08 | 50.79 |
| 股东权益比率(%) | 41.98 | 41.97 | 42.03 | 48.22 | 49.67 | 48.77 | 43.64 | 48.84 |
| 已获利息倍数(倍) | 18.97 | 23.78 | 20.62 | 5.17 | 8.73 | 7.95 | 6.56 | 4.36 |
| 流动比率 | 1.45 | 1.45 | 1.44 | 1.59 | 1.62 | 1.57 | 1.41 | 1.61 |
| 速动比率 | 1.42 | 1.39 | 1.37 | 1.45 | 1.49 | 1.34 | 1.27 | 1.42 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | 0.07 | 7.01 | 17.79 | 11.22 | 43.80 | 42.62 | 38.57 | 59.18 |
| 营业利润增长率(%) | 58.40 | 34.78 | 53.34 | 57.41 | 4.88 | -6.26 | -13.57 | 9.96 |
| 税后利润增长率(%) | 36.77 | 25.70 | 35.32 | 39.09 | 2.25 | 0.52 | -5.58 | 16.58 |
| 净资产增长率(%) | 9.73 | 7.02 | 5.88 | 4.78 | 4.48 | 2.75 | -2.54 | -1.75 |
| 总资产增长率(%) | 29.82 | 24.38 | 9.93 | 6.11 | 4.56 | 18.03 | 39.58 | 55.13 |