| 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) | 208,366,200.35 | 159,722,718.72 | 53,714,745.12 | 412,013,493.42 | 372,361,275.23 | 283,555,680.90 | 130,675,878.97 |
| 营业利润(元) | 54,860,219.77 | 52,195,795.45 | 6,648,163.71 | 73,151,166.19 | 105,223,904.66 | 93,652,271.72 | 46,896,426.56 |
| 利润总额(元) | 54,290,979.98 | 51,583,147.13 | 6,109,859.29 | 85,504,489.76 | 104,299,824.77 | 93,637,235.58 | 46,896,370.42 |
| 净利润(元) | 41,402,923.89 | 41,858,425.50 | 3,218,344.40 | 66,753,480.10 | 87,889,838.73 | 80,156,390.28 | 39,671,310.44 |
| 归属于母公司股东的净利润(元) | 45,077,075.60 | 43,482,059.24 | 3,836,530.26 | 69,143,699.05 | 89,228,791.92 | 80,385,886.42 | 40,260,437.04 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 37.36 | 35.40 | 14.96 | 25.71 | 31.02 | 33.28 | 38.66 |
| 销售净利率(%) | 19.87 | 26.21 | 5.99 | 16.20 | 23.60 | 28.27 | 30.36 |
| 净资产收益率(%) | 1.42 | 1.37 | 0.12 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.23 | 1.27 | 0.05 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.43 | 1.38 | 0.12 | 2.18 | 2.80 | 2.53 | 1.26 |
| 营运能力： | |||||||
| 存货周转率(次) | 25.82 | 23.43 | 11.29 | - | - | - | - |
| 应收账款周转率(次) | 5.18 | 3.33 | 1.36 | - | - | - | - |
| 总资产周转率(次) | 0.06 | 0.05 | 0.02 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 4.01 | 4.10 | 4.20 | 5.10 | 3.19 | 2.37 | 3.05 |
| 股东权益比率(%) | 94.85 | 94.71 | 94.56 | 93.65 | 94.92 | 95.82 | 95.52 |
| 已获利息倍数(倍) | -3.14 | -4.54 | -0.41 | -4.64 | -8.36 | -12.33 | -16.04 |
| 流动比率 | 8.71 | 8.47 | 8.12 | 7.05 | 12.08 | 17.13 | 13.71 |
| 速动比率 | 5.81 | 5.63 | 4.87 | 4.27 | 7.41 | 10.44 | 8.38 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -44.04 | -43.67 | -58.89 | -13.88 | 14.45 | 59.06 | 30.34 |
| 营业利润增长率(%) | -47.86 | -44.27 | -85.82 | -47.63 | -16.87 | 43.20 | 86.29 |
| 税后利润增长率(%) | -49.48 | -45.91 | -90.47 | -42.25 | -14.01 | 53.33 | 97.39 |
| 净资产增长率(%) | 0.88 | 1.11 | -0.37 | 0.78 | 1.90 | 3.32 | 3.04 |
| 总资产增长率(%) | 0.95 | 2.29 | 0.64 | 0.23 | 0.14 | -0.95 | -0.78 |