| 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 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||
| 营业收入(元) | 211,035,295.77 | 151,339,554.93 | 91,782,489.16 | 162,941,987.66 | - | 72,854,530.42 | 41,069,882.65 |
| 营业利润(元) | 18,544,683.57 | 13,014,948.05 | 6,896,623.72 | 12,347,517.62 | - | 5,816,338.93 | 2,558,923.91 |
| 利润总额(元) | 18,520,178.89 | 13,033,949.69 | 6,802,788.10 | 11,941,145.21 | - | 5,379,536.67 | 2,595,399.93 |
| 净利润(元) | 16,620,310.24 | 12,196,954.25 | 6,270,855.56 | 10,071,670.56 | - | 4,007,985.61 | 1,782,900.78 |
| 归属于母公司股东的净利润(元) | 16,620,310.24 | 12,196,954.25 | 6,270,855.56 | 10,071,670.56 | - | 4,007,985.61 | 1,782,900.78 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 18.42 | 18.96 | 17.93 | 19.49 | 19.70 | 21.94 | 19.72 |
| 销售净利率(%) | 7.88 | 8.06 | 6.83 | 6.18 | 5.14 | 5.50 | 4.34 |
| 净资产收益率(%) | 17.63 | - | 7.73 | - | - | - | - |
| 总资产报酬率ROA(%) | 9.42 | - | 4.17 | - | - | - | - |
| 投入资本回报率ROIC(%) | 15.27 | 11.34 | 6.24 | 11.73 | 16.80 | 5.17 | 2.37 |
| 营运能力： | |||||||
| 存货周转率(次) | 4.78 | - | 2.54 | - | - | - | - |
| 应收账款周转率(次) | 2.93 | - | 1.28 | - | - | - | - |
| 总资产周转率(次) | 1.03 | - | 0.53 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 56.94 | 55.20 | 51.23 | 49.97 | - | 54.54 | 52.64 |
| 股东权益比率(%) | 43.06 | 44.80 | 48.77 | 50.03 | - | 45.46 | 47.36 |
| 已获利息倍数(倍) | 24.59 | 25.49 | 20.44 | 15.14 | - | 13.34 | 20.38 |
| 流动比率 | 1.31 | 1.38 | 1.48 | 1.48 | - | 1.35 | 1.38 |
| 速动比率 | 0.91 | 0.92 | 1.00 | 0.92 | - | 0.89 | 0.99 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 29.52 | 25.77 | 25.98 | 64.26 | - | 190.51 | 503.17 |
| 营业利润增长率(%) | 50.19 | 49.72 | 18.57 | 211.69 | - | 564.15 | 321.54 |
| 税后利润增长率(%) | 65.02 | 97.33 | 56.46 | 227.13 | - | 365.78 | 257.49 |
| 净资产增长率(%) | 19.34 | - | 31.68 | 30.17 | - | 9.76 | - |
| 总资产增长率(%) | 38.64 | - | 22.75 | 27.71 | - | 52.10 | - |