| 2023年年报 | 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) | 284,184,139.35 | 107,520,383.71 | 406,960,956.38 | 289,506,544.30 | 183,121,514.41 |
| 营业利润(元) | 12,989,902.76 | 12,404,419.99 | 31,810,594.97 | 26,156,598.99 | 17,545,595.35 |
| 利润总额(元) | 13,206,149.15 | 12,305,124.91 | 31,216,831.32 | 25,476,596.33 | 17,511,644.76 |
| 净利润(元) | 12,589,634.49 | 10,356,680.48 | 26,122,549.21 | 21,838,419.20 | 15,164,916.40 |
| 归属于母公司股东的净利润(元) | 12,790,690.56 | 10,321,960.43 | 26,273,716.17 | 21,997,736.41 | 15,262,263.50 |
| 盈利能力： | |||||
| 销售毛利率(%) | 27.46 | 30.48 | 38.94 | 19.32 | 19.81 |
| 销售净利率(%) | 4.43 | 9.63 | 14.32 | 7.54 | 8.28 |
| 净资产收益率(%) | 11.01 | 9.48 | - | - | - |
| 总资产报酬率ROA(%) | 6.82 | 7.12 | - | - | - |
| 投入资本回报率ROIC(%) | 8.19 | 6.46 | 19.21 | 17.30 | 12.67 |
| 营运能力： | |||||
| 存货周转率(次) | 8.25 | 4.26 | - | - | - |
| 应收账款周转率(次) | 1.60 | 0.83 | - | - | - |
| 总资产周转率(次) | 1.18 | 0.57 | - | - | - |
| 偿债能力： | |||||
| 资产负债率(%) | 55.64 | 44.95 | 46.19 | 38.03 | 39.19 |
| 股东权益比率(%) | 44.27 | 54.83 | 53.60 | 61.72 | 60.52 |
| 已获利息倍数(倍) | 5.17 | 11.20 | 21.89 | 24.50 | 29.57 |
| 流动比率 | 1.78 | 2.14 | 2.09 | 2.60 | 2.53 |
| 速动比率 | 1.51 | 1.92 | 1.93 | 2.38 | 2.24 |
| 发展能力： | |||||
| 营业收入增长率(%) | 55.83 | -41.28 | -29.70 | 61.77 | 65.45 |
| 营业利润增长率(%) | -59.16 | -29.30 | 28.54 | 102.15 | 16.76 |
| 税后利润增长率(%) | -51.32 | -32.37 | 25.28 | 88.35 | 22.71 |
| 净资产增长率(%) | 5.17 | 15.30 | 27.10 | - | 17.46 |
| 总资产增长率(%) | 27.34 | 27.27 | 42.30 | - | 36.62 |