| 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) | 194,957,647.01 | 126,341,402.96 | 79,608,260.31 | 131,278,882.23 | - | 42,650,318.63 |
| 营业利润(元) | 51,208,857.03 | 30,983,410.33 | 20,466,232.07 | 33,824,362.12 | - | 4,101,045.94 |
| 利润总额(元) | 51,261,361.68 | 31,139,214.41 | 20,577,682.05 | 33,945,249.59 | - | 4,144,398.70 |
| 净利润(元) | 45,505,100.90 | 28,572,958.51 | 18,936,821.04 | 30,412,120.18 | - | 4,171,979.33 |
| 归属于母公司股东的净利润(元) | 45,505,100.90 | 28,572,958.51 | 18,936,821.04 | 30,412,120.18 | - | 4,171,979.33 |
| 盈利能力： | ||||||
| 销售毛利率(%) | 47.66 | 45.77 | 45.77 | 41.90 | 42.22 | 38.70 |
| 销售净利率(%) | 23.34 | 22.62 | 23.79 | 24.46 | 24.11 | 9.78 |
| 净资产收益率(%) | 31.09 | - | 13.53 | - | - | - |
| 总资产报酬率ROA(%) | 23.55 | - | 10.34 | - | - | - |
| 投入资本回报率ROIC(%) | 28.98 | 17.80 | 12.08 | 23.84 | 32.90 | 3.14 |
| 营运能力： | ||||||
| 存货周转率(次) | 1.71 | - | 0.70 | - | - | - |
| 应收账款周转率(次) | 9.02 | - | 3.59 | - | - | - |
| 总资产周转率(次) | 0.89 | - | 0.41 | - | - | - |
| 偿债能力： | ||||||
| 资产负债率(%) | 38.19 | 34.66 | 31.31 | 26.51 | - | 24.38 |
| 股东权益比率(%) | 61.81 | 65.34 | 68.69 | 73.49 | - | 75.62 |
| 已获利息倍数(倍) | 275.94 | -208.01 | -49.04 | 124.88 | - | 73.16 |
| 流动比率 | 2.17 | 2.51 | 2.72 | 3.14 | - | 3.03 |
| 速动比率 | 1.26 | 1.55 | 1.63 | 2.07 | - | 1.59 |
| 发展能力： | ||||||
| 营业收入增长率(%) | 47.88 | 37.98 | 86.65 | 47.99 | - | 15.12 |
| 营业利润增长率(%) | 51.40 | 27.17 | 399.05 | 127.30 | - | 20.01 |
| 税后利润增长率(%) | 49.63 | 29.43 | 353.90 | 131.78 | - | 22.40 |
| 净资产增长率(%) | 9.56 | - | 14.38 | 10.47 | - | 14.44 |
| 总资产增长率(%) | 25.16 | - | 25.91 | 23.78 | - | 18.32 |