| 2023年年报 | 2023年中报 | 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) | 719,221,636.03 | 378,903,512.41 | 737,715,244.42 | 553,926,083.58 | 354,502,368.17 | 174,925,009.66 |
| 营业利润(元) | 89,416,065.58 | 39,390,295.51 | 64,711,169.49 | 48,171,231.01 | 35,040,242.90 | 13,767,545.06 |
| 利润总额(元) | 87,793,002.51 | 38,988,438.16 | 70,063,245.02 | 53,314,748.60 | 38,038,219.77 | 13,751,252.85 |
| 净利润(元) | 75,345,799.06 | 35,477,847.38 | 59,045,437.80 | 46,611,393.47 | 30,802,762.67 | 10,853,585.26 |
| 归属于母公司股东的净利润(元) | 71,516,893.17 | 33,831,481.50 | 59,914,144.22 | 47,503,004.67 | 31,025,073.25 | 10,803,751.84 |
| 盈利能力： | ||||||
| 销售毛利率(%) | 27.13 | 23.43 | 22.15 | 21.34 | 21.49 | 19.89 |
| 销售净利率(%) | 10.48 | 9.36 | 8.00 | 8.41 | 8.72 | 6.20 |
| 净资产收益率(%) | 12.16 | 5.86 | - | - | - | - |
| 总资产报酬率ROA(%) | 8.86 | 4.15 | - | - | - | - |
| 投入资本回报率ROIC(%) | 10.36 | 5.19 | 8.63 | 6.72 | 4.50 | 1.63 |
| 营运能力： | ||||||
| 存货周转率(次) | 5.97 | 2.58 | - | - | - | - |
| 应收账款周转率(次) | 2.91 | 1.57 | - | - | - | - |
| 总资产周转率(次) | 0.67 | 0.37 | - | - | - | - |
| 偿债能力： | ||||||
| 资产负债率(%) | 45.45 | 46.31 | 43.31 | 40.31 | 41.23 | 42.37 |
| 股东权益比率(%) | 53.78 | 53.10 | 56.24 | 59.24 | 58.26 | 57.10 |
| 已获利息倍数(倍) | 13.44 | 10.59 | 9.99 | 9.46 | 9.61 | 7.20 |
| 流动比率 | 1.47 | 1.43 | 1.62 | 1.67 | 1.57 | 1.57 |
| 速动比率 | 1.29 | 1.17 | 1.32 | 1.36 | 1.23 | 1.29 |
| 发展能力： | ||||||
| 营业收入增长率(%) | -2.51 | 6.88 | -5.20 | -3.58 | -3.28 | 8.43 |
| 营业利润增长率(%) | 38.18 | 12.41 | -3.94 | -2.99 | -4.92 | 36.04 |
| 税后利润增长率(%) | 19.37 | 8.64 | -12.37 | -7.71 | -12.69 | 0.85 |
| 净资产增长率(%) | 6.97 | -4.01 | -1.76 | - | 6.48 | - |
| 总资产增长率(%) | 11.85 | 5.33 | 0.93 | - | 0.91 | - |