| 2023年年报 | 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) | 602,027,443.73 | 260,304,001.06 | 114,956,168.40 | 503,390,099.61 | 418,279,938.82 | 282,461,826.15 | 134,880,277.10 |
| 营业利润(元) | 26,917,098.91 | 20,514,922.95 | 13,208,446.63 | 37,248,982.06 | 26,553,627.12 | 15,559,200.05 | 6,991,355.24 |
| 利润总额(元) | 26,712,201.17 | 20,514,924.10 | 13,208,447.78 | 38,843,571.36 | 26,489,611.73 | 15,559,024.14 | 6,991,469.09 |
| 净利润(元) | 20,502,991.07 | 15,720,440.76 | 9,920,311.17 | 30,422,098.75 | 20,459,564.35 | 12,198,775.87 | 5,259,998.80 |
| 归属于母公司股东的净利润(元) | 20,502,991.07 | 15,720,440.76 | 9,920,311.17 | 30,422,098.75 | 20,459,564.35 | 12,198,775.87 | 5,259,998.80 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 16.46 | 18.46 | 22.19 | 16.26 | 14.33 | 15.65 | 13.32 |
| 销售净利率(%) | 3.41 | 6.04 | 8.63 | 6.04 | 4.89 | 5.83 | 3.90 |
| 净资产收益率(%) | 16.57 | 13.14 | 8.27 | - | - | - | - |
| 总资产报酬率ROA(%) | 13.59 | 12.11 | 7.50 | - | - | - | - |
| 投入资本回报率ROIC(%) | 14.27 | 12.08 | 7.67 | 24.92 | 16.54 | 12.07 | 4.36 |
| 营运能力： | |||||||
| 存货周转率(次) | 5.39 | 2.61 | 1.12 | - | - | - | - |
| 应收账款周转率(次) | 30.51 | 15.95 | 4.26 | - | - | - | - |
| 总资产周转率(次) | 3.01 | 1.52 | 0.65 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 46.49 | 30.34 | 26.60 | 26.28 | 23.77 | 29.80 | 37.48 |
| 股东权益比率(%) | 53.51 | 69.66 | 73.40 | 73.72 | 76.23 | 70.20 | 62.52 |
| 已获利息倍数(倍) | 53.42 | 96.59 | 1,361.13 | 30.01 | 19.02 | 25.71 | 49.99 |
| 流动比率 | 2.47 | 3.92 | 4.45 | 4.96 | 4.77 | 3.50 | 2.79 |
| 速动比率 | 0.94 | 1.87 | 2.49 | 2.61 | 2.08 | 1.47 | 0.92 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 19.59 | 4.98 | -8.07 | 22.38 | 33.11 | 23.99 | 49.60 |
| 营业利润增长率(%) | -27.74 | 11.07 | 88.93 | -0.24 | 1.16 | 170.13 | 2,689.21 |
| 税后利润增长率(%) | -32.60 | 8.67 | 88.60 | 3.80 | -1.79 | 169.36 | 5,315.31 |
| 净资产增长率(%) | 4.84 | 17.32 | 19.05 | 23.24 | - | 31.70 | - |
| 总资产增长率(%) | 44.44 | 8.64 | 1.41 | -9.42 | - | 2.19 | - |