| 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) | 263,063,496.96 | 178,447,617.34 | 82,921,935.30 | 313,027,271.82 | 175,325,092.09 | 114,866,755.55 | 56,366,086.61 |
| 营业利润(元) | 78,972,543.16 | 54,403,695.32 | 25,364,808.75 | 73,742,255.75 | 32,655,782.08 | 22,156,368.49 | 11,808,034.96 |
| 利润总额(元) | 78,729,705.93 | 54,225,867.62 | 25,368,251.06 | 79,294,599.25 | 33,191,353.32 | 22,570,120.62 | 11,864,267.59 |
| 净利润(元) | 75,800,945.42 | 51,591,623.31 | 25,368,251.06 | 79,294,599.25 | 33,191,353.32 | 22,570,120.62 | 11,869,472.59 |
| 归属于母公司股东的净利润(元) | 75,800,945.42 | 51,591,623.31 | 25,368,251.06 | 79,294,599.25 | 33,191,353.32 | 22,570,120.62 | 11,869,472.59 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 38.05 | 36.88 | 37.09 | 29.32 | 39.39 | 41.29 | 44.82 |
| 销售净利率(%) | 28.81 | 28.91 | 30.59 | 25.33 | 18.93 | 19.65 | 21.06 |
| 净资产收益率(%) | 5.48 | 3.77 | 1.87 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.17 | 3.62 | 1.71 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.34 | 3.65 | 1.82 | 5.91 | 2.51 | 1.72 | 0.91 |
| 营运能力： | |||||||
| 存货周转率(次) | 11.65 | 8.45 | 3.22 | - | - | - | - |
| 应收账款周转率(次) | 2.69 | 2.03 | 1.26 | - | - | - | - |
| 总资产周转率(次) | 0.16 | 0.11 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 16.70 | 16.43 | 16.38 | 17.24 | 14.10 | 12.76 | 12.04 |
| 股东权益比率(%) | 83.30 | 83.57 | 83.62 | 82.76 | 85.90 | 87.24 | 87.96 |
| 已获利息倍数(倍) | 14.50 | 15.16 | 17.05 | 11.21 | 6.40 | 6.78 | 8.59 |
| 流动比率 | 2.66 | 2.64 | 2.63 | 2.30 | 3.87 | 4.74 | 5.00 |
| 速动比率 | 2.55 | 2.52 | 2.44 | 2.14 | 3.57 | 4.40 | 4.58 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 50.04 | 55.35 | 47.11 | -27.70 | -44.34 | -38.56 | -43.21 |
| 营业利润增长率(%) | 141.83 | 145.54 | 114.81 | 154.03 | 194.97 | 155.65 | 133.69 |
| 税后利润增长率(%) | 128.38 | 128.58 | 113.73 | 150.89 | 172.61 | 140.72 | 127.24 |
| 净资产增长率(%) | 7.94 | 7.78 | 6.06 | 110.04 | 122.94 | 122.70 | 122.67 |
| 总资产增长率(%) | 11.31 | 12.52 | 11.56 | 27.44 | -77.35 | -78.12 | -78.33 |