| 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) | 600,351,717.33 | 416,101,544.11 | 308,972,134.06 | 510,397,506.98 | 344,696,888.17 | 254,903,640.64 |
| 营业利润(元) | 103,710,720.64 | 74,556,220.13 | 54,605,256.56 | 131,400,474.51 | 87,361,721.36 | 67,577,990.70 |
| 利润总额(元) | 103,398,845.34 | 74,263,578.33 | 54,319,949.18 | 131,364,699.01 | 87,338,185.95 | 67,565,550.52 |
| 净利润(元) | 100,844,218.83 | 72,721,792.32 | 53,788,484.46 | 125,790,322.04 | 84,908,529.77 | 66,102,928.59 |
| 归属于母公司股东的净利润(元) | 100,844,218.83 | 72,721,792.32 | 53,788,484.46 | 126,831,143.69 | 85,618,896.04 | 66,588,266.25 |
| 盈利能力： | ||||||
| 销售毛利率(%) | 28.04 | 27.72 | 26.39 | 35.85 | 33.76 | 34.50 |
| 销售净利率(%) | 16.80 | 17.48 | 17.23 | 24.65 | 24.63 | 27.07 |
| 净资产收益率(%) | 29.50 | 23.61 | 21.46 | - | - | - |
| 总资产报酬率ROA(%) | 17.14 | 16.15 | 12.48 | - | - | - |
| 投入资本回报率ROIC(%) | 26.74 | 20.37 | 15.12 | 48.69 | 37.32 | 37.72 |
| 营运能力： | ||||||
| 存货周转率(次) | 2.03 | 1.66 | 1.45 | - | - | - |
| 应收账款周转率(次) | 5.86 | 5.32 | 4.84 | - | - | - |
| 总资产周转率(次) | 0.99 | 0.90 | 0.70 | - | - | - |
| 偿债能力： | ||||||
| 资产负债率(%) | 36.53 | 24.69 | 31.88 | 51.19 | 43.79 | 58.76 |
| 股东权益比率(%) | 63.47 | 75.31 | 68.12 | 48.81 | 56.53 | 41.56 |
| 已获利息倍数(倍) | 138.21 | 99.34 | 75.76 | 156.81 | 180.27 | 147.23 |
| 流动比率 | 2.65 | 3.93 | 2.97 | 1.81 | 2.19 | 1.58 |
| 速动比率 | 1.73 | 2.06 | 1.45 | 0.84 | 1.02 | 0.95 |
| 发展能力： | ||||||
| 营业收入增长率(%) | 17.62 | 6.21 | 19.04 | 36.15 | 35.89 | 53.92 |
| 营业利润增长率(%) | -21.07 | -14.66 | -25.10 | 37.17 | 42.39 | 95.69 |
| 税后利润增长率(%) | -20.49 | -15.06 | -24.76 | 28.91 | 25.43 | 91.43 |
| 净资产增长率(%) | 34.61 | 44.52 | 115.11 | 104.32 | - | 100.28 |
| 总资产增长率(%) | 3.52 | 8.49 | 36.49 | 40.18 | - | 16.97 |