| 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) | 319,593,531.04 | 193,944,725.18 | 81,341,412.25 | 220,099,338.97 | 168,099,095.15 | 107,954,517.76 |
| 营业利润(元) | 112,435,850.36 | 67,702,443.52 | 22,977,736.75 | 77,710,391.81 | 63,281,854.28 | 39,184,547.62 |
| 利润总额(元) | 114,993,135.10 | 69,671,728.26 | 24,977,737.79 | 77,710,393.61 | 63,281,701.39 | 39,184,548.41 |
| 净利润(元) | 94,522,866.03 | 57,989,064.24 | 20,965,158.25 | 67,094,769.77 | 53,653,975.36 | 34,004,898.60 |
| 归属于母公司股东的净利润(元) | 94,522,866.03 | 57,989,064.24 | 20,965,158.25 | 67,094,769.77 | 53,653,975.36 | 34,004,898.60 |
| 盈利能力： | ||||||
| 销售毛利率(%) | 53.05 | 55.64 | 54.19 | 56.37 | 57.41 | 57.93 |
| 销售净利率(%) | 29.58 | 29.90 | 25.33 | 30.52 | 31.92 | 31.50 |
| 净资产收益率(%) | 50.00 | 40.68 | 18.36 | - | - | - |
| 总资产报酬率ROA(%) | 35.83 | 25.24 | 11.63 | - | - | - |
| 投入资本回报率ROIC(%) | 44.75 | 31.88 | 12.58 | 65.84 | 56.24 | 41.29 |
| 营运能力： | ||||||
| 存货周转率(次) | 1.80 | 1.01 | 0.49 | - | - | - |
| 应收账款周转率(次) | 3.91 | 3.63 | 2.31 | - | - | - |
| 总资产周转率(次) | 0.98 | 0.69 | 0.37 | - | - | - |
| 偿债能力： | ||||||
| 资产负债率(%) | 41.37 | 51.10 | 48.54 | 42.70 | 45.04 | 46.62 |
| 股东权益比率(%) | 58.63 | 48.90 | 51.46 | 57.30 | 54.96 | 53.38 |
| 已获利息倍数(倍) | 87.61 | 68.47 | 52.08 | 155.27 | 133.17 | 116.25 |
| 流动比率 | 2.34 | 1.77 | 1.84 | 2.38 | 2.23 | 2.13 |
| 速动比率 | 1.65 | 1.08 | 0.96 | 1.52 | 1.38 | 1.06 |
| 发展能力： | ||||||
| 营业收入增长率(%) | 45.20 | 15.38 | -24.65 | 27.06 | 42.96 | - |
| 营业利润增长率(%) | 44.69 | 6.99 | -41.19 | 57.26 | 88.48 | - |
| 税后利润增长率(%) | 40.73 | 8.08 | -39.42 | 55.08 | 88.04 | - |
| 净资产增长率(%) | 130.84 | 82.90 | 81.10 | 142.51 | - | - |
| 总资产增长率(%) | 125.69 | 105.59 | 90.89 | 24.59 | - | - |