| 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) | 591,057,966.96 | 457,594,275.15 | 292,593,271.47 | 133,360,985.02 | 557,416,594.58 | 427,393,973.81 | 293,281,005.47 | 144,471,517.03 |
| 营业利润(元) | 33,976,659.70 | 22,534,179.77 | 11,520,785.39 | 8,537,596.78 | 29,663,947.69 | 23,298,296.72 | 21,525,539.63 | 12,716,551.52 |
| 利润总额(元) | 34,639,289.36 | 22,793,330.02 | 11,716,780.74 | 8,741,712.90 | 29,701,707.45 | 23,199,251.88 | 21,467,997.09 | 12,710,358.63 |
| 净利润(元) | 29,297,045.77 | 20,299,722.07 | 10,074,763.84 | 7,351,022.70 | 24,315,553.18 | 18,600,778.00 | 17,215,887.35 | 9,980,408.49 |
| 归属于母公司股东的净利润(元) | 29,275,440.07 | 20,320,528.15 | 10,127,965.20 | 7,314,484.71 | 23,949,127.10 | 18,238,897.34 | 16,884,923.86 | 9,895,514.65 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 26.11 | 24.72 | 24.46 | 26.76 | 28.23 | 25.44 | 25.27 | 26.32 |
| 销售净利率(%) | 4.96 | 4.44 | 3.44 | 5.51 | 4.36 | 4.35 | 5.87 | 6.91 |
| 净资产收益率(%) | 1.39 | 0.97 | 0.49 | 0.35 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.14 | 0.75 | 0.34 | 0.29 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.22 | 0.86 | 0.43 | 0.32 | 1.05 | 0.81 | 0.75 | 0.44 |
| 营运能力： | ||||||||
| 存货周转率(次) | 0.86 | 0.69 | 0.46 | 0.21 | - | - | - | - |
| 应收账款周转率(次) | 2.22 | 1.43 | 1.05 | 0.56 | - | - | - | - |
| 总资产周转率(次) | 0.21 | 0.17 | 0.11 | 0.05 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 24.98 | 24.82 | 25.09 | 23.66 | 21.36 | 21.75 | 21.55 | 21.64 |
| 股东权益比率(%) | 74.22 | 74.37 | 74.10 | 75.51 | 77.78 | 77.40 | 77.59 | 77.51 |
| 已获利息倍数(倍) | -10.20 | -10.50 | -4.14 | -10.54 | -2.10 | -2.84 | -4.37 | -12.22 |
| 流动比率 | 2.50 | 2.55 | 2.62 | 3.30 | 3.59 | 3.45 | 3.50 | 3.58 |
| 速动比率 | 1.55 | 1.58 | 1.70 | 2.14 | 2.38 | 2.34 | 2.41 | 2.53 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | 6.04 | 7.07 | -0.23 | -7.69 | 16.48 | 17.79 | 24.91 | 28.17 |
| 营业利润增长率(%) | 14.54 | -3.28 | -46.48 | -32.86 | 8.74 | 14.33 | 27.16 | 60.91 |
| 税后利润增长率(%) | 22.24 | 11.41 | -40.02 | -26.08 | 26.70 | 20.36 | 44.08 | 107.06 |
| 净资产增长率(%) | 1.56 | 1.67 | 1.32 | 1.53 | 1.66 | 2.19 | 47.92 | 48.16 |
| 总资产增长率(%) | 6.43 | 5.80 | 6.09 | 4.22 | 2.76 | 6.26 | 31.38 | 30.76 |