| 2023年年报 | 2023年三季报 | 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) | 281,979,709.49 | 204,103,224.13 | 128,906,931.28 | 64,410,420.49 | 247,366,280.61 | - | 113,710,808.12 | - |
| 营业利润(元) | 64,363,248.32 | 47,258,467.26 | 24,406,266.41 | 12,320,883.54 | 51,081,393.04 | - | 20,785,868.47 | - |
| 利润总额(元) | 64,354,326.82 | 47,197,673.35 | 24,391,070.37 | 12,422,174.31 | 50,711,680.91 | - | 20,749,469.71 | - |
| 净利润(元) | 52,902,525.88 | 38,309,366.45 | 18,841,810.02 | 10,409,563.53 | 42,628,418.41 | - | 17,584,101.27 | - |
| 归属于母公司股东的净利润(元) | 52,808,370.21 | 38,189,243.24 | 18,687,651.90 | 10,306,973.00 | 42,697,556.58 | - | 17,791,122.64 | - |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 34.35 | 33.37 | 33.06 | 33.78 | 32.17 | 30.91 | 29.89 | 29.12 |
| 销售净利率(%) | 18.76 | 18.77 | 14.62 | 16.16 | 17.23 | 17.06 | 15.03 | 9.46 |
| 净资产收益率(%) | 22.50 | - | 8.85 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 19.77 | - | 7.15 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 21.81 | 16.28 | 8.11 | 4.49 | 19.66 | 30.25 | 8.15 | 5.26 |
| 营运能力： | ||||||||
| 存货周转率(次) | 1.97 | - | 0.82 | - | - | - | - | - |
| 应收账款周转率(次) | 4.90 | - | 2.34 | - | - | - | - | - |
| 总资产周转率(次) | 0.89 | - | 0.42 | - | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 22.18 | 22.00 | 26.49 | 25.69 | 29.74 | - | 35.88 | - |
| 股东权益比率(%) | 77.56 | 77.80 | 73.22 | 74.03 | 70.02 | - | 63.95 | - |
| 已获利息倍数(倍) | -38.28 | -19.20 | -9.26 | 14.70 | -9.27 | - | -47.66 | - |
| 流动比率 | 3.45 | 3.46 | 2.84 | 2.97 | 2.55 | - | 2.09 | - |
| 速动比率 | 2.16 | 2.03 | 1.51 | 1.55 | 1.28 | - | 0.97 | - |
| 发展能力： | ||||||||
| 营业收入增长率(%) | 13.99 | 9.24 | 13.36 | 13.59 | 14.18 | 22.69 | 32.27 | - |
| 营业利润增长率(%) | 26.00 | 24.49 | 22.66 | 82.83 | 350.17 | 114.25 | 194.16 | - |
| 税后利润增长率(%) | 23.68 | 18.64 | 8.64 | 86.77 | 322.41 | 117.56 | 213.17 | - |
| 净资产增长率(%) | 21.09 | - | 12.20 | - | 16.94 | - | -10.38 | - |
| 总资产增长率(%) | 9.31 | - | -2.55 | - | 1.94 | - | -5.11 | - |