| 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) | 363,457,506.50 | 244,264,406.73 | 112,161,846.92 | 514,534,867.78 | 431,039,512.52 | 272,521,826.55 | 128,954,548.09 |
| 营业利润(元) | 26,273,564.44 | 37,070,734.85 | 22,192,668.53 | 25,571,990.44 | 63,298,379.18 | 27,574,611.09 | 18,387,565.33 |
| 利润总额(元) | 26,486,571.90 | 37,126,136.26 | 22,257,688.57 | 48,224,996.33 | 84,968,465.30 | 27,896,842.50 | 18,481,014.50 |
| 净利润(元) | 13,470,818.72 | 29,020,902.50 | 14,427,284.04 | 41,923,028.54 | 76,349,702.46 | 25,203,278.62 | 14,785,049.84 |
| 归属于母公司股东的净利润(元) | 13,471,442.67 | 29,021,511.41 | 14,427,818.27 | 41,926,412.21 | 76,352,286.31 | 25,205,016.30 | 14,785,916.35 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 50.68 | 52.38 | 56.32 | 43.50 | 48.48 | 45.61 | 47.00 |
| 销售净利率(%) | 3.71 | 11.88 | 12.86 | 8.15 | 17.71 | 9.25 | 11.47 |
| 净资产收益率(%) | 0.67 | 1.46 | 0.73 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.29 | 1.04 | 0.80 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.67 | 1.45 | 0.72 | 2.14 | 3.86 | 1.29 | 0.76 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.60 | 1.06 | 0.46 | - | - | - | - |
| 应收账款周转率(次) | 2.44 | 1.66 | 0.87 | - | - | - | - |
| 总资产周转率(次) | 0.16 | 0.11 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 12.93 | 12.30 | 13.64 | 15.62 | 15.20 | 15.54 | 14.20 |
| 股东权益比率(%) | 87.08 | 87.70 | 86.36 | 84.38 | 84.81 | 84.47 | 85.81 |
| 已获利息倍数(倍) | -0.35 | -1.84 | -4.64 | -0.79 | -3.33 | -1.20 | -0.86 |
| 流动比率 | 10.18 | 11.74 | 10.08 | 8.25 | 8.72 | 8.49 | 10.25 |
| 速动比率 | 6.86 | 11.04 | 9.47 | 7.75 | 8.14 | 7.92 | 9.60 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -15.68 | -10.37 | -13.02 | -25.28 | -12.32 | -4.16 | 20.45 |
| 营业利润增长率(%) | -58.49 | 34.44 | 20.69 | 106.54 | 89.67 | 126.27 | 699.32 |
| 税后利润增长率(%) | -82.36 | 15.14 | -2.42 | 110.59 | 212.94 | 183.72 | 281.67 |
| 净资产增长率(%) | -0.21 | 3.29 | 2.62 | 2.56 | -14.41 | -16.24 | -16.14 |
| 总资产增长率(%) | -2.81 | -0.52 | 1.96 | -0.32 | -14.24 | -15.37 | -16.97 |