| 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) | 287,353,971.81 | 170,851,646.10 | 165,274,906.88 | 40,127,638.94 | 277,788,399.96 | 126,184,567.92 | 114,428,564.87 | 20,226,908.85 |
| 营业利润(元) | 83,271,126.97 | 57,821,085.30 | 69,498,593.19 | 12,479,177.67 | 140,225,063.21 | 64,806,071.46 | 59,436,509.01 | 11,317,032.99 |
| 利润总额(元) | 79,837,141.24 | 54,707,959.66 | 69,485,467.55 | 12,479,177.67 | 142,222,027.48 | 66,805,035.73 | 61,435,473.28 | 11,315,997.26 |
| 净利润(元) | 79,707,857.22 | 52,389,699.06 | 64,619,484.71 | 12,206,646.10 | 132,749,472.43 | 60,261,933.75 | 55,614,864.03 | 10,581,502.33 |
| 归属于母公司股东的净利润(元) | 79,707,857.22 | 52,389,699.06 | 64,619,484.71 | 12,206,646.10 | 132,749,472.43 | 60,261,933.75 | 55,614,864.03 | 10,581,502.33 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 62.30 | 60.50 | 60.07 | 72.01 | 71.25 | 67.39 | 66.25 | 75.77 |
| 销售净利率(%) | 27.74 | 30.66 | 39.10 | 30.42 | 47.79 | 47.76 | 48.60 | 52.31 |
| 净资产收益率(%) | 5.75 | 3.96 | 4.88 | 1.17 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.01 | 3.65 | 4.86 | 1.09 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.75 | 3.82 | 4.69 | 0.89 | 12.87 | 6.13 | 5.68 | 1.51 |
| 营运能力： | ||||||||
| 存货周转率(次) | 0.69 | 0.47 | 0.53 | 0.09 | - | - | - | - |
| 应收账款周转率(次) | 0.86 | 0.50 | 0.49 | 0.18 | - | - | - | - |
| 总资产周转率(次) | 0.20 | 0.12 | 0.12 | 0.04 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 4.89 | 3.89 | 4.53 | 2.45 | 3.77 | 2.90 | 4.01 | 5.14 |
| 股东权益比率(%) | 95.11 | 96.11 | 95.47 | 97.55 | 96.23 | 97.10 | 95.99 | 94.86 |
| 已获利息倍数(倍) | -10.10 | -10.66 | -31.40 | -16.17 | -101.15 | -105.33 | -295.65 | -243.92 |
| 流动比率 | 23.20 | 34.19 | 28.92 | 57.25 | 30.79 | 41.88 | 29.69 | 26.61 |
| 速动比率 | 18.99 | 27.93 | 25.12 | 48.87 | 27.06 | 36.38 | 26.81 | 21.44 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | 3.44 | 35.40 | 44.44 | 98.39 | 31.69 | 52.65 | 42.65 | 306.61 |
| 营业利润增长率(%) | -40.62 | -10.78 | 16.93 | 10.27 | -7.54 | 73.75 | 46.91 | 338.49 |
| 税后利润增长率(%) | -39.96 | -13.06 | 16.19 | 15.36 | -17.02 | 40.37 | 20.51 | 355.44 |
| 净资产增长率(%) | 3.21 | 8.65 | 10.02 | 94.40 | 95.60 | - | 116.37 | - |
| 总资产增长率(%) | 4.42 | 9.76 | 10.61 | 89.05 | 88.90 | - | 110.36 | - |