| 2023年年报 | 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) | 175,496,246.85 | 54,281,266.26 | 148,272,325.93 | 86,855,453.31 | 55,326,450.89 | 23,756,864.44 |
| 营业利润(元) | 15,484,446.09 | 6,500,773.01 | 18,756,847.79 | 11,526,730.70 | 5,732,796.95 | 3,155,646.49 |
| 利润总额(元) | 15,352,191.98 | 6,387,877.45 | 18,473,694.06 | 11,367,912.20 | 5,628,068.21 | 3,155,646.49 |
| 净利润(元) | 16,259,283.86 | 7,061,508.90 | 15,981,098.69 | 10,666,063.38 | 4,290,939.66 | 3,155,646.49 |
| 归属于母公司股东的净利润(元) | 16,259,283.86 | 7,061,508.90 | 15,989,221.55 | 10,674,186.24 | 4,299,062.52 | 3,160,542.67 |
| 盈利能力： | ||||||
| 销售毛利率(%) | 25.35 | 31.73 | 31.36 | 31.53 | 24.21 | 24.53 |
| 销售净利率(%) | 9.26 | 13.01 | 10.78 | 12.28 | 7.76 | 13.28 |
| 净资产收益率(%) | 22.89 | 12.71 | - | - | - | - |
| 总资产报酬率ROA(%) | 11.85 | 6.74 | - | - | - | - |
| 投入资本回报率ROIC(%) | 17.15 | 7.99 | 22.56 | 16.29 | 7.57 | 5.78 |
| 营运能力： | ||||||
| 存货周转率(次) | 6.41 | 1.65 | - | - | - | - |
| 应收账款周转率(次) | 2.55 | 1.75 | - | - | - | - |
| 总资产周转率(次) | 1.14 | 0.47 | - | - | - | - |
| 偿债能力： | ||||||
| 资产负债率(%) | 55.63 | 48.74 | 51.08 | 48.26 | 56.04 | 39.56 |
| 股东权益比率(%) | 44.37 | 51.26 | 48.92 | 51.74 | 43.96 | 59.69 |
| 已获利息倍数(倍) | 6.40 | 5.67 | 9.88 | 8.80 | 7.10 | 7.93 |
| 流动比率 | 1.53 | 1.90 | 1.74 | 2.13 | 1.73 | 2.54 |
| 速动比率 | 0.90 | 0.86 | 1.06 | 0.81 | 0.55 | 0.86 |
| 发展能力： | ||||||
| 营业收入增长率(%) | 18.36 | -1.89 | 41.90 | 13.08 | 16.83 | 99.43 |
| 营业利润增长率(%) | -17.45 | 13.40 | 39.98 | 40.84 | 58.10 | 312.31 |
| 税后利润增长率(%) | 1.69 | 64.26 | 14.41 | 36.76 | 23.75 | 321.00 |
| 净资产增长率(%) | 25.84 | 69.96 | 72.91 | 90.63 | 59.07 | - |
| 总资产增长率(%) | 38.75 | 45.75 | 61.16 | 71.03 | 76.21 | - |