| 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) | 719,025,268.28 | 465,727,412.83 | 201,768,215.48 | 768,079,863.07 | 547,887,422.06 | 347,652,262.71 | 153,501,352.78 |
| 营业利润(元) | 74,249,666.99 | 51,480,362.39 | 10,954,844.28 | 13,182,883.49 | 1,519,202.61 | -7,233,051.99 | -15,686,566.20 |
| 利润总额(元) | 74,514,772.10 | 51,852,744.97 | 10,863,022.26 | 14,092,907.10 | 1,877,089.59 | -7,461,240.50 | -15,776,103.65 |
| 净利润(元) | 67,129,885.55 | 46,559,884.95 | 10,527,132.13 | 23,731,199.40 | 977,726.45 | -8,161,637.05 | -16,362,258.25 |
| 归属于母公司股东的净利润(元) | 66,759,201.68 | 46,186,064.43 | 10,334,004.96 | 19,647,652.69 | -3,108,936.13 | -9,268,479.61 | -15,443,317.82 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 66.17 | 65.56 | 64.97 | 65.24 | 65.29 | 64.15 | 63.82 |
| 销售净利率(%) | 9.34 | 10.00 | 5.22 | 3.09 | 0.18 | -2.35 | -10.66 |
| 净资产收益率(%) | 6.01 | 4.32 | 1.03 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.00 | 3.28 | 0.90 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.43 | 4.00 | 0.90 | 2.49 | -0.35 | -1.42 | -2.27 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.22 | 0.86 | 0.43 | - | - | - | - |
| 应收账款周转率(次) | 20.17 | 12.14 | 5.63 | - | - | - | - |
| 总资产周转率(次) | 0.52 | 0.34 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 19.52 | 22.08 | 17.53 | 18.16 | 17.62 | 17.20 | 15.93 |
| 股东权益比率(%) | 80.10 | 77.54 | 82.07 | 81.42 | 81.94 | 80.46 | 81.71 |
| 已获利息倍数(倍) | -11.59 | -6.06 | 72.04 | -0.51 | 0.68 | 3.76 | -12.08 |
| 流动比率 | 3.36 | 3.02 | 3.93 | 3.78 | 4.04 | 4.35 | 4.56 |
| 速动比率 | 2.62 | 2.29 | 2.97 | 2.74 | 2.87 | 3.34 | 3.55 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 31.24 | 33.96 | 31.44 | 35.34 | 38.83 | 33.80 | 35.80 |
| 营业利润增长率(%) | 4,787.41 | 811.74 | 169.84 | -78.10 | -98.07 | -116.68 | -183.57 |
| 税后利润增长率(%) | 2,247.33 | 598.31 | 166.92 | -66.48 | -103.80 | -119.17 | -172.79 |
| 净资产增长率(%) | 24.93 | 18.42 | 27.06 | 116.17 | 117.55 | 149.84 | 143.98 |
| 总资产增长率(%) | 27.79 | 22.89 | 26.51 | 78.27 | 70.58 | 41.22 | 31.04 |