| 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) | 311,542,005.19 | 143,268,107.60 | 68,985,873.00 | 271,749,670.39 | 209,767,213.70 | 149,220,103.83 | 70,149,207.93 |
| 营业利润(元) | 36,834,496.03 | 24,280,170.27 | 15,235,128.06 | 50,384,097.65 | 36,780,117.85 | 28,385,391.53 | 18,033,223.95 |
| 利润总额(元) | 38,916,058.50 | 25,631,275.37 | 15,290,695.91 | 49,663,396.56 | 36,086,699.23 | 27,691,120.08 | 17,987,866.61 |
| 净利润(元) | 33,560,897.24 | 22,003,536.64 | 13,021,016.58 | 42,984,730.48 | 30,735,337.82 | 23,585,131.55 | 15,411,458.64 |
| 归属于母公司股东的净利润(元) | 32,956,057.67 | 21,307,916.19 | 11,997,730.25 | 41,777,825.16 | 30,359,529.38 | 23,107,717.11 | 15,274,766.80 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 28.79 | 32.37 | 35.46 | 33.25 | 33.59 | 33.59 | 37.58 |
| 销售净利率(%) | 10.77 | 15.36 | 18.87 | 15.82 | 14.65 | 15.81 | 21.97 |
| 净资产收益率(%) | 7.57 | 5.04 | 2.90 | - | - | - | - |
| 总资产报酬率ROA(%) | 7.03 | 4.75 | 2.84 | - | - | - | - |
| 投入资本回报率ROIC(%) | 7.02 | 4.67 | 2.78 | 9.73 | 7.12 | 5.47 | 3.44 |
| 营运能力： | |||||||
| 存货周转率(次) | 8.15 | 4.26 | 2.29 | - | - | - | - |
| 应收账款周转率(次) | 2.81 | 1.16 | 0.64 | - | - | - | - |
| 总资产周转率(次) | 0.55 | 0.26 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 21.65 | 19.61 | 19.51 | 22.43 | 25.10 | 26.01 | 30.07 |
| 股东权益比率(%) | 77.31 | 79.29 | 79.04 | 76.32 | 73.81 | 72.62 | 68.66 |
| 已获利息倍数(倍) | 41.71 | 32.01 | 25.98 | 20.33 | 14.01 | 15.01 | 17.45 |
| 流动比率 | 3.57 | 4.74 | 4.97 | 4.09 | 3.55 | 3.35 | 2.10 |
| 速动比率 | 3.15 | 4.25 | 4.57 | 3.83 | 3.33 | 3.15 | 1.95 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 14.64 | -3.99 | -1.66 | -12.75 | -13.15 | -9.08 | -6.92 |
| 营业利润增长率(%) | -26.89 | -14.46 | -15.52 | -16.38 | -24.96 | -17.92 | 6.21 |
| 税后利润增长率(%) | -21.12 | -7.79 | -21.45 | -17.09 | -27.61 | -21.99 | 7.69 |
| 净资产增长率(%) | 7.28 | 9.71 | 9.65 | 11.06 | - | 12.98 | - |
| 总资产增长率(%) | 5.92 | 0.48 | -4.75 | 0.83 | - | 2.28 | - |