| 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) | 448,085,402.04 | 284,145,625.55 | 174,531,659.31 | 69,700,682.43 | 442,807,639.89 | 268,102,377.83 | 153,639,267.01 | 64,372,392.42 |
| 营业利润(元) | 75,974,075.14 | 53,978,085.34 | 31,892,988.14 | 14,354,549.42 | 30,952,287.98 | 22,788,223.27 | 733,121.06 | -23,855,881.61 |
| 利润总额(元) | 77,293,276.63 | 54,482,592.42 | 32,135,917.54 | 14,582,174.00 | 29,799,168.31 | 24,024,249.98 | 1,788,735.47 | -24,128,366.13 |
| 净利润(元) | 63,428,743.58 | 47,574,633.21 | 29,768,207.52 | 12,870,802.74 | 6,061,341.22 | 15,644,369.03 | -4,826,887.01 | -25,444,842.65 |
| 归属于母公司股东的净利润(元) | 60,113,292.33 | 46,190,415.07 | 29,266,422.32 | 12,876,321.80 | 8,882,909.38 | 18,148,979.70 | -2,206,368.58 | -23,089,462.59 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 47.34 | 47.46 | 49.07 | 52.76 | 46.10 | 47.66 | 49.28 | 49.88 |
| 销售净利率(%) | 14.16 | 16.74 | 17.06 | 18.47 | 1.37 | 5.84 | -3.14 | -39.53 |
| 净资产收益率(%) | 4.98 | 3.83 | 2.47 | 1.09 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.21 | 3.73 | 2.24 | 1.00 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.97 | 3.84 | 2.45 | 1.08 | 0.75 | 1.51 | -0.19 | -1.96 |
| 营运能力： | ||||||||
| 存货周转率(次) | 1.77 | 0.97 | 0.60 | 0.22 | - | - | - | - |
| 应收账款周转率(次) | 2.48 | 1.67 | 1.05 | 0.43 | - | - | - | - |
| 总资产周转率(次) | 0.32 | 0.20 | 0.13 | 0.05 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 12.61 | 10.08 | 8.76 | 9.01 | 12.03 | 11.08 | 10.30 | 10.74 |
| 股东权益比率(%) | 85.20 | 87.59 | 88.81 | 88.61 | 85.66 | 85.83 | 86.53 | 84.85 |
| 已获利息倍数(倍) | -19.92 | -19.09 | -16.69 | -14.15 | -7.00 | -7.87 | 0.03 | 26.56 |
| 流动比率 | 5.78 | 7.34 | 8.42 | 7.84 | 6.06 | 6.36 | 6.66 | 6.42 |
| 速动比率 | 5.04 | 6.28 | 7.12 | 6.53 | 5.18 | 5.19 | 5.47 | 5.28 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | 1.19 | 5.98 | 13.60 | 8.28 | 5.30 | 2.67 | -5.23 | 1.49 |
| 营业利润增长率(%) | 145.46 | 136.87 | 4,250.30 | 160.17 | -65.62 | -66.92 | -98.71 | -236.09 |
| 税后利润增长率(%) | 580.07 | 154.51 | 1,426.45 | 155.77 | -90.09 | -74.62 | -103.74 | -302.66 |
| 净资产增长率(%) | 3.10 | 1.08 | 1.39 | 3.88 | 0.75 | 3.07 | 2.43 | 6.66 |
| 总资产增长率(%) | 3.64 | -0.96 | -1.21 | -0.53 | -2.32 | 2.24 | 0.39 | 5.50 |