| 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) | 200,300,230.47 | 124,440,587.26 | 82,070,154.52 | 165,263,560.18 | - | 54,573,462.60 |
| 营业利润(元) | 12,796,212.08 | 9,344,035.31 | 4,874,368.12 | 8,201,560.22 | - | 3,334,416.45 |
| 利润总额(元) | 12,486,147.25 | 9,349,649.98 | 4,874,368.43 | 8,162,668.13 | - | 3,290,525.53 |
| 净利润(元) | 12,503,340.55 | 9,067,726.01 | 4,740,716.85 | 8,225,362.48 | - | 3,280,724.25 |
| 归属于母公司股东的净利润(元) | 11,299,431.69 | 6,324,946.25 | 3,471,039.35 | 7,655,913.66 | - | 2,605,609.70 |
| 盈利能力： | ||||||
| 销售毛利率(%) | 26.26 | 23.89 | 22.22 | 23.77 | 25.91 | 33.92 |
| 销售净利率(%) | 6.24 | 7.29 | 5.78 | 4.98 | 4.88 | 6.01 |
| 净资产收益率(%) | 22.37 | - | 7.88 | - | - | - |
| 总资产报酬率ROA(%) | 14.48 | - | 6.52 | - | - | - |
| 投入资本回报率ROIC(%) | 15.42 | 10.75 | 6.84 | 15.31 | 22.34 | 6.30 |
| 营运能力： | ||||||
| 存货周转率(次) | - | - | 2,655.91 | - | - | - |
| 应收账款周转率(次) | 18.95 | - | 8.64 | - | - | - |
| 总资产周转率(次) | 2.02 | - | 0.97 | - | - | - |
| 偿债能力： | ||||||
| 资产负债率(%) | 50.40 | 56.10 | 46.27 | 39.64 | - | 41.12 |
| 股东权益比率(%) | 46.61 | 39.90 | 49.95 | 57.30 | - | 55.40 |
| 已获利息倍数(倍) | 7.55 | 9.55 | 8.81 | 8.48 | - | 10.86 |
| 流动比率 | 1.45 | 1.29 | 1.34 | 1.25 | - | 1.41 |
| 速动比率 | 0.94 | 0.65 | 0.62 | 0.75 | - | 0.71 |
| 发展能力： | ||||||
| 营业收入增长率(%) | 21.20 | 19.69 | 50.38 | 164.50 | - | 274.45 |
| 营业利润增长率(%) | 56.02 | 83.80 | 46.18 | 64.79 | - | 147.47 |
| 税后利润增长率(%) | 47.59 | 61.40 | 33.21 | 32.59 | - | 83.35 |
| 净资产增长率(%) | 25.18 | - | 21.40 | 20.58 | - | 21.18 |
| 总资产增长率(%) | 53.92 | - | 34.66 | 28.83 | - | 59.98 |