| 2023年年报 | 2023年三季报 | 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) | 760,780,531.10 | 509,575,793.67 | 328,410,951.35 | 605,380,944.02 | - | 259,942,232.23 | 128,636,661.06 |
| 营业利润(元) | 86,877,219.05 | 53,253,298.21 | 34,650,293.97 | 69,253,652.73 | - | 27,016,105.18 | 10,603,694.21 |
| 利润总额(元) | 84,218,591.96 | 50,712,620.07 | 34,491,744.67 | 66,079,162.57 | - | 25,735,404.08 | 10,583,652.53 |
| 净利润(元) | 73,157,138.01 | 44,244,095.36 | 30,947,810.70 | 58,366,457.66 | - | 23,739,525.57 | 10,785,099.25 |
| 归属于母公司股东的净利润(元) | 73,157,138.01 | 44,244,095.36 | 30,947,810.70 | 58,322,223.10 | - | 23,693,748.65 | 10,768,639.27 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 21.98 | 19.21 | 18.56 | 20.39 | 19.58 | 20.83 | 20.42 |
| 销售净利率(%) | 9.62 | 8.68 | 9.42 | 9.64 | 9.08 | 9.13 | 8.38 |
| 净资产收益率(%) | 10.20 | - | 5.04 | - | - | - | - |
| 总资产报酬率ROA(%) | 8.93 | - | 4.26 | - | - | - | - |
| 投入资本回报率ROIC(%) | 8.86 | 5.77 | 4.03 | 9.66 | 14.66 | 4.65 | 2.23 |
| 营运能力： | |||||||
| 存货周转率(次) | 7.55 | - | 2.99 | - | - | - | - |
| 应收账款周转率(次) | 4.69 | - | 2.65 | - | - | - | - |
| 总资产周转率(次) | 0.67 | - | 0.35 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 43.20 | 35.86 | 34.34 | 26.67 | - | 34.44 | 29.31 |
| 股东权益比率(%) | 56.80 | 64.14 | 65.66 | 73.33 | - | 64.75 | 69.79 |
| 已获利息倍数(倍) | 6.09 | 6.35 | 7.19 | 6.81 | - | 5.30 | 4.24 |
| 流动比率 | 1.38 | 1.86 | 2.27 | 2.11 | - | 1.16 | 1.58 |
| 速动比率 | 1.04 | 1.30 | 1.46 | 1.62 | - | 0.87 | 1.12 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 25.67 | 25.98 | 26.34 | 58.34 | - | 66.20 | 77.50 |
| 营业利润增长率(%) | 25.45 | 24.60 | 28.26 | 143.63 | - | 228.68 | 241.72 |
| 税后利润增长率(%) | 25.44 | 20.60 | 30.62 | 113.41 | - | 234.84 | 263.99 |
| 净资产增长率(%) | 11.22 | - | 36.94 | 37.24 | - | 9.26 | - |
| 总资产增长率(%) | 43.58 | - | 35.03 | 25.61 | - | 22.60 | - |