| 2023年年报 | 2023年中报 | 2023年一季报 | 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) | 462,542,376.01 | 229,113,791.70 | 107,464,969.90 | 454,979,073.43 | 321,394,777.61 | 193,416,354.67 | 87,027,099.70 |
| 营业利润(元) | 135,106,858.03 | 62,405,321.61 | 25,762,272.85 | 101,631,470.67 | 79,356,724.10 | 39,664,941.25 | 12,494,025.82 |
| 利润总额(元) | 135,231,695.54 | 62,549,388.41 | 25,832,289.68 | 102,121,748.54 | 81,282,625.63 | 40,237,904.50 | 12,437,823.40 |
| 净利润(元) | 102,947,639.81 | 46,776,668.83 | 18,399,031.40 | 78,821,190.32 | 63,572,430.25 | 30,879,907.36 | 8,913,613.47 |
| 归属于母公司股东的净利润(元) | 102,947,639.81 | 46,776,668.83 | 18,399,031.40 | 78,821,190.32 | 63,572,430.25 | 30,879,907.36 | 8,913,613.47 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 37.43 | 33.73 | 30.38 | 25.13 | 28.14 | 22.02 | 18.53 |
| 销售净利率(%) | 22.26 | 20.42 | 17.12 | 17.30 | 19.78 | 15.97 | 10.24 |
| 净资产收益率(%) | 28.82 | 12.97 | 4.78 | - | - | - | - |
| 总资产报酬率ROA(%) | 25.38 | 10.75 | 4.40 | - | - | - | - |
| 投入资本回报率ROIC(%) | 26.80 | 13.43 | 4.86 | 19.51 | 16.16 | 6.53 | 2.02 |
| 营运能力： | |||||||
| 存货周转率(次) | 8.07 | 3.04 | 6.01 | - | - | - | - |
| 应收账款周转率(次) | 5.17 | 2.95 | 1.51 | - | - | - | - |
| 总资产周转率(次) | 0.86 | 0.39 | 0.18 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 25.60 | 38.92 | 36.03 | 40.15 | 50.40 | 38.26 | 32.21 |
| 股东权益比率(%) | 74.40 | 61.08 | 63.97 | 59.85 | 49.60 | 61.74 | 67.79 |
| 已获利息倍数(倍) | 163.82 | 113.24 | -247.68 | 31.93 | 28.59 | 20.24 | 14.30 |
| 流动比率 | 1.90 | 1.06 | 1.39 | 1.16 | 0.86 | 1.51 | 1.68 |
| 速动比率 | 1.67 | 0.79 | 1.26 | 0.88 | 0.66 | 1.25 | 1.41 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 1.66 | 18.46 | 23.48 | 18.64 | 18.22 | 15.30 | 21.09 |
| 营业利润增长率(%) | 32.94 | 57.33 | 106.20 | 8.91 | -5.75 | -24.06 | -36.92 |
| 税后利润增长率(%) | 30.80 | 51.48 | 106.41 | 6.72 | -5.65 | -26.13 | -40.54 |
| 净资产增长率(%) | 8.76 | -27.12 | -5.07 | -11.42 | - | - | 21.34 |
| 总资产增长率(%) | -12.53 | -26.32 | 0.62 | 0.01 | - | - | 10.50 |