| 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) | 371,611,954.59 | 267,379,842.22 | 184,187,769.28 | 375,339,927.14 | 238,395,446.84 | 136,381,050.67 |
| 营业利润(元) | 89,752,826.39 | 78,472,492.88 | 52,701,368.32 | 97,623,037.05 | 50,475,935.71 | 33,467,043.11 |
| 利润总额(元) | 89,309,664.47 | 77,991,821.52 | 52,217,488.35 | 97,187,371.23 | 50,418,255.41 | 33,446,442.20 |
| 净利润(元) | 80,372,536.96 | 69,259,697.35 | 45,768,618.93 | 84,730,626.87 | 43,398,427.08 | 28,777,108.46 |
| 归属于母公司股东的净利润(元) | 76,907,373.43 | 66,746,242.32 | 44,024,945.86 | 78,785,815.66 | 41,269,367.71 | 27,751,259.35 |
| 盈利能力： | ||||||
| 销售毛利率(%) | 39.35 | 43.33 | 42.93 | 39.68 | 37.12 | 38.47 |
| 销售净利率(%) | 21.63 | 25.90 | 25.01 | 22.69 | 20.79 | 20.67 |
| 净资产收益率(%) | 17.61 | 16.17 | 10.49 | - | - | - |
| 总资产报酬率ROA(%) | 15.18 | 14.16 | 9.93 | - | - | - |
| 投入资本回报率ROIC(%) | 16.20 | 14.05 | 9.68 | 19.43 | 11.70 | 6.84 |
| 营运能力： | ||||||
| 存货周转率(次) | 3.34 | 2.09 | 1.45 | - | - | - |
| 应收账款周转率(次) | 7.93 | 7.67 | 5.09 | - | - | - |
| 总资产周转率(次) | 0.62 | 0.48 | 0.35 | - | - | - |
| 偿债能力： | ||||||
| 资产负债率(%) | 26.48 | 26.26 | 25.16 | 24.79 | 23.40 | 14.06 |
| 股东权益比率(%) | 71.63 | 71.95 | 73.07 | 73.71 | 75.67 | 85.21 |
| 已获利息倍数(倍) | 45.94 | 57.74 | 71.68 | 187.93 | 575.09 | 320.35 |
| 流动比率 | 1.16 | 1.11 | 1.06 | 1.14 | 1.12 | 2.33 |
| 速动比率 | 0.63 | 0.51 | 0.44 | 0.68 | 0.54 | 0.94 |
| 发展能力： | ||||||
| 营业收入增长率(%) | -0.66 | 13.18 | 35.73 | 108.34 | 90.47 | 91.84 |
| 营业利润增长率(%) | -8.24 | 39.51 | 68.60 | 803.44 | 5,092.17 | 930.17 |
| 税后利润增长率(%) | -2.50 | 45.74 | 64.12 | 727.63 | 3,177.38 | 764.11 |
| 净资产增长率(%) | 9.18 | 15.81 | 1.63 | 7.44 | - | - |
| 总资产增长率(%) | 11.74 | 18.81 | 16.38 | 23.22 | - | - |