| 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 | |
|---|---|---|---|---|---|---|
| 主要指标： | ||||||
| 营业收入(元) | 368,392,167.28 | 255,139,438.30 | 181,107,815.31 | 303,427,325.41 | 224,407,207.93 | 175,745,590.35 |
| 营业利润(元) | 94,913,557.89 | 64,236,385.27 | 46,910,921.14 | 83,831,525.21 | 56,594,501.74 | 44,226,990.73 |
| 利润总额(元) | 94,125,071.41 | 63,446,898.02 | 46,385,487.04 | 83,813,966.19 | 57,077,705.88 | 44,183,600.41 |
| 净利润(元) | 81,058,498.07 | 50,616,923.41 | 36,172,950.29 | 64,358,075.84 | 40,827,601.12 | 32,656,588.42 |
| 归属于母公司股东的净利润(元) | 81,058,498.07 | 50,616,923.41 | 36,172,950.29 | 64,358,075.84 | 42,492,822.75 | 33,687,302.88 |
| 盈利能力： | ||||||
| 销售毛利率(%) | 44.52 | 44.61 | 43.92 | 46.35 | 39.36 | 44.24 |
| 销售净利率(%) | 22.00 | 19.84 | 19.97 | 21.21 | 18.19 | 17.20 |
| 净资产收益率(%) | 35.66 | 26.79 | 20.42 | - | - | - |
| 总资产报酬率ROA(%) | 24.20 | 19.28 | 15.41 | - | - | - |
| 投入资本回报率ROIC(%) | 32.99 | 22.07 | 16.22 | 32.66 | 22.68 | 14.10 |
| 营运能力： | ||||||
| 存货周转率(次) | - | - | - | - | - | - |
| 应收账款周转率(次) | 2.33 | 2.00 | 1.45 | - | - | - |
| 总资产周转率(次) | 0.94 | 0.77 | 0.60 | - | - | - |
| 偿债能力： | ||||||
| 资产负债率(%) | 40.28 | 38.12 | 39.17 | 44.44 | 49.69 | 45.23 |
| 股东权益比率(%) | 59.72 | 61.88 | 60.83 | 55.56 | 50.52 | 54.77 |
| 已获利息倍数(倍) | 100.13 | 93.51 | 98.22 | 92.22 | 81.16 | 87.95 |
| 流动比率 | 2.24 | 2.35 | 2.27 | 2.10 | 1.89 | 2.06 |
| 速动比率 | 2.21 | 2.29 | 2.21 | 2.08 | 1.83 | 2.01 |
| 发展能力： | ||||||
| 营业收入增长率(%) | 21.41 | 26.27 | 25.84 | 11.58 | 10.56 | 0.12 |
| 营业利润增长率(%) | 13.22 | 13.50 | 32.35 | 36.24 | 33.48 | 3.81 |
| 税后利润增长率(%) | 25.95 | 19.12 | 46.13 | 37.60 | 42.08 | -0.30 |
| 净资产增长率(%) | 31.41 | 51.06 | 36.98 | 27.73 | - | 44.61 |
| 总资产增长率(%) | 22.26 | 23.34 | 21.63 | 9.83 | - | 42.43 |