| 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) | 440,049,365.20 | 328,968,650.31 | 221,399,575.58 | 343,691,381.79 | - | 158,763,271.03 |
| 营业利润(元) | 63,363,157.39 | 60,997,020.38 | 41,169,507.94 | 25,476,034.99 | - | 13,241,046.93 |
| 利润总额(元) | 63,100,288.25 | 60,904,678.13 | 41,109,387.03 | 25,475,430.71 | - | 13,241,046.93 |
| 净利润(元) | 55,519,115.35 | 55,524,672.05 | 35,961,661.86 | 21,752,069.85 | - | 11,163,022.46 |
| 归属于母公司股东的净利润(元) | 55,511,116.62 | 55,528,374.77 | 35,980,040.09 | 21,815,518.29 | - | 11,328,056.86 |
| 盈利能力： | ||||||
| 销售毛利率(%) | 34.75 | 33.98 | 32.67 | 24.53 | 20.78 | 22.87 |
| 销售净利率(%) | 12.62 | 16.88 | 16.24 | 6.33 | 4.58 | 7.03 |
| 净资产收益率(%) | 26.36 | - | 18.39 | - | - | - |
| 总资产报酬率ROA(%) | 19.40 | - | 13.53 | - | - | - |
| 投入资本回报率ROIC(%) | 21.92 | 22.63 | 16.78 | 11.68 | 11.73 | 5.71 |
| 营运能力： | ||||||
| 存货周转率(次) | 2.54 | - | 1.32 | - | - | - |
| 应收账款周转率(次) | 18.13 | - | 10.33 | - | - | - |
| 总资产周转率(次) | 1.30 | - | 0.72 | - | - | - |
| 偿债能力： | ||||||
| 资产负债率(%) | 42.23 | 33.66 | 27.89 | 33.81 | - | 45.27 |
| 股东权益比率(%) | 59.52 | 66.31 | 72.07 | 66.14 | - | 54.70 |
| 已获利息倍数(倍) | 25.82 | 43.01 | 56.45 | -25.08 | - | 33.63 |
| 流动比率 | 1.89 | 2.97 | 4.16 | 2.70 | - | 2.15 |
| 速动比率 | 0.58 | 1.03 | 1.30 | 1.07 | - | 0.90 |
| 发展能力： | ||||||
| 营业收入增长率(%) | 28.04 | 40.40 | 39.45 | 25.32 | - | 15.00 |
| 营业利润增长率(%) | 148.72 | 356.69 | 210.92 | 90.92 | - | 28.09 |
| 税后利润增长率(%) | 154.46 | 404.97 | 217.62 | 63.90 | - | 20.38 |
| 净资产增长率(%) | 30.93 | - | 27.83 | 14.15 | - | 10.09 |
| 总资产增长率(%) | 45.50 | - | -2.98 | -4.47 | - | 26.77 |