| 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) | 375,473,334.08 | 248,557,513.29 | 160,891,629.36 | 73,378,737.06 | 342,810,724.89 | - | 160,943,937.31 | - |
| 营业利润(元) | 61,640,504.93 | 40,864,143.14 | 25,630,094.48 | 9,383,066.25 | 43,176,382.27 | - | 20,700,976.20 | - |
| 利润总额(元) | 61,515,858.81 | 40,884,307.43 | 25,650,258.77 | 9,393,230.53 | 43,058,599.99 | - | 20,706,512.43 | - |
| 净利润(元) | 56,246,151.98 | 37,446,468.06 | 23,312,346.42 | 7,870,446.03 | 40,573,331.34 | - | 17,532,649.25 | - |
| 归属于母公司股东的净利润(元) | 56,246,151.98 | 37,446,468.06 | 23,312,346.42 | 7,870,446.03 | 40,573,331.34 | - | 17,532,649.25 | - |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 32.13 | 34.15 | 32.64 | 29.50 | 27.23 | 27.15 | 27.86 | 16.11 |
| 销售净利率(%) | 14.98 | 15.07 | 14.49 | 10.73 | 11.83 | 11.90 | 11.31 | 2.62 |
| 净资产收益率(%) | 20.14 | - | 9.07 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 10.89 | - | 4.97 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 13.79 | 9.68 | 6.19 | 2.24 | 11.69 | 15.89 | 5.12 | 1.39 |
| 营运能力： | ||||||||
| 存货周转率(次) | 1.40 | - | 0.65 | - | - | - | - | - |
| 应收账款周转率(次) | 4.81 | - | 1.37 | - | - | - | - | - |
| 总资产周转率(次) | 0.61 | - | 0.28 | - | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 53.64 | 53.31 | 54.31 | 53.44 | 55.75 | - | 56.10 | - |
| 股东权益比率(%) | 46.36 | 46.69 | 45.69 | 46.56 | 44.25 | - | 43.90 | - |
| 已获利息倍数(倍) | 12.02 | 11.09 | 9.98 | 7.62 | 6.66 | - | 6.41 | - |
| 流动比率 | 1.44 | 1.28 | 1.23 | 1.30 | 1.25 | - | 1.19 | - |
| 速动比率 | 0.75 | 0.62 | 0.56 | 0.56 | 0.65 | - | 0.64 | - |
| 发展能力： | ||||||||
| 营业收入增长率(%) | 9.53 | 19.46 | 10.97 | 68.78 | 40.69 | 40.04 | 31.86 | - |
| 营业利润增长率(%) | 42.76 | 39.55 | 32.31 | 597.40 | 51.62 | 31.61 | 8.64 | - |
| 税后利润增长率(%) | 38.64 | 39.10 | 42.13 | 589.98 | 39.76 | 42.22 | 8.10 | - |
| 净资产增长率(%) | 10.71 | - | 5.22 | - | 14.12 | - | 0.44 | - |
| 总资产增长率(%) | 5.67 | - | 0.09 | - | 7.27 | - | 0.59 | - |