| 2023年年报 | 2023年中报 | 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) | 250,126,955.45 | 120,638,610.23 | 283,280,468.08 | 220,675,315.08 | 138,746,032.53 | 60,693,929.59 |
| 营业利润(元) | 21,165,781.32 | 5,780,330.28 | 37,700,931.10 | 29,845,721.66 | 11,966,074.54 | -797,693.04 |
| 利润总额(元) | 20,534,735.86 | 5,504,551.35 | 45,569,234.79 | 37,396,892.87 | 15,701,028.59 | -863,098.86 |
| 净利润(元) | 15,355,172.44 | 3,550,773.56 | 41,322,052.38 | 33,642,261.37 | 14,237,766.09 | -1,146,104.25 |
| 归属于母公司股东的净利润(元) | 15,333,339.63 | 3,537,216.98 | 41,322,052.38 | 33,642,261.37 | 14,237,766.09 | -1,146,104.25 |
| 盈利能力： | ||||||
| 销售毛利率(%) | 55.04 | 53.51 | 54.10 | 53.91 | 52.87 | 50.59 |
| 销售净利率(%) | 6.14 | 2.94 | 14.59 | 15.25 | 10.26 | -1.89 |
| 净资产收益率(%) | 4.74 | 1.16 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.87 | 1.56 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.06 | 1.63 | 11.97 | 9.70 | 4.44 | 0.02 |
| 营运能力： | ||||||
| 存货周转率(次) | 4.65 | 2.02 | - | - | - | - |
| 应收账款周转率(次) | 9.08 | 4.40 | - | - | - | - |
| 总资产周转率(次) | 0.43 | 0.20 | - | - | - | - |
| 偿债能力： | ||||||
| 资产负债率(%) | 45.68 | 50.83 | 44.29 | 49.81 | 50.68 | 49.20 |
| 股东权益比率(%) | 54.31 | 49.17 | 55.71 | 50.19 | 49.32 | 50.80 |
| 已获利息倍数(倍) | 3.53 | 2.33 | 8.67 | 9.00 | 5.98 | 0.32 |
| 流动比率 | 0.53 | 0.42 | 0.43 | 0.38 | 0.37 | 0.41 |
| 速动比率 | 0.43 | 0.22 | 0.22 | 0.23 | 0.19 | 0.19 |
| 发展能力： | ||||||
| 营业收入增长率(%) | -11.70 | -13.05 | -15.57 | -11.57 | -12.63 | -18.22 |
| 营业利润增长率(%) | -43.86 | -51.69 | -40.76 | -43.74 | -52.35 | -107.72 |
| 税后利润增长率(%) | -62.89 | -75.16 | -23.42 | -26.89 | -30.87 | -113.68 |
| 净资产增长率(%) | 4.86 | 10.61 | 15.06 | - | 2.91 | - |
| 总资产增长率(%) | 7.56 | 10.94 | 13.58 | - | 22.93 | - |