| 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) | 611,780,135.69 | 354,445,238.90 | 255,310,494.79 | 539,335,400.88 | - | 207,345,061.56 |
| 营业利润(元) | 92,104,211.66 | 35,145,007.32 | 31,319,941.43 | 87,530,229.15 | - | 35,778,207.46 |
| 利润总额(元) | 93,881,432.64 | 36,548,117.10 | 32,210,187.22 | 85,940,408.82 | - | 35,853,440.51 |
| 净利润(元) | 85,524,042.10 | 37,046,498.19 | 32,450,430.85 | 77,159,263.17 | - | 32,851,192.06 |
| 归属于母公司股东的净利润(元) | 84,852,615.77 | 36,380,012.12 | 31,794,504.75 | 74,571,088.46 | - | 33,146,468.62 |
| 盈利能力： | ||||||
| 销售毛利率(%) | 39.13 | 41.10 | 39.77 | 41.75 | 42.97 | 40.11 |
| 销售净利率(%) | 13.98 | 10.45 | 13.03 | 14.58 | 15.32 | 17.36 |
| 净资产收益率(%) | 14.34 | - | 5.74 | - | - | - |
| 总资产报酬率ROA(%) | 9.53 | - | 3.48 | - | - | - |
| 投入资本回报率ROIC(%) | 13.28 | 5.83 | 5.22 | 13.81 | 20.73 | 5.97 |
| 营运能力： | ||||||
| 存货周转率(次) | 2.92 | - | 1.18 | - | - | - |
| 应收账款周转率(次) | 1.30 | - | 0.62 | - | - | - |
| 总资产周转率(次) | 0.62 | - | 0.27 | - | - | - |
| 偿债能力： | ||||||
| 资产负债率(%) | 36.67 | 40.00 | 41.43 | 43.57 | - | 38.70 |
| 股东权益比率(%) | 63.02 | 59.68 | 58.11 | 56.02 | - | 61.17 |
| 已获利息倍数(倍) | 112.94 | 60.06 | 178.43 | 153.04 | - | 73.02 |
| 流动比率 | 2.58 | 2.36 | 2.25 | 2.15 | - | 2.32 |
| 速动比率 | 2.23 | 1.89 | 1.84 | 1.75 | - | 1.88 |
| 发展能力： | ||||||
| 营业收入增长率(%) | 12.04 | 0.80 | 37.84 | 24.51 | - | 18.65 |
| 营业利润增长率(%) | 1.84 | -45.03 | -10.88 | 106.83 | - | 313.65 |
| 税后利润增长率(%) | 11.03 | -30.45 | 1.04 | 86.91 | - | 272.29 |
| 净资产增长率(%) | 14.26 | - | 10.00 | 11.97 | - | 6.59 |
| 总资产增长率(%) | 1.18 | - | 14.87 | 11.67 | - | -1.99 |