| 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) | 295,733,427.19 | 201,752,377.69 | 82,634,110.00 | 375,935,047.71 | 235,124,318.87 | 150,300,987.59 | 77,096,927.46 |
| 营业利润(元) | 36,069,044.50 | 30,610,989.32 | 9,965,452.50 | 39,153,847.25 | 29,125,529.93 | 20,211,947.39 | 9,692,440.93 |
| 利润总额(元) | 35,691,833.41 | 30,752,607.84 | 9,964,975.22 | 39,259,977.32 | 29,177,348.37 | 20,258,719.14 | 9,717,536.88 |
| 净利润(元) | 35,475,555.80 | 28,030,537.35 | 9,045,521.59 | 36,989,362.97 | 24,192,357.56 | 18,153,030.97 | 8,064,259.55 |
| 归属于母公司股东的净利润(元) | 35,423,253.32 | 28,345,309.89 | 9,130,033.84 | 37,349,432.09 | 24,804,568.22 | 18,157,753.75 | 8,026,491.46 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 42.22 | 45.26 | 38.94 | 39.69 | 42.97 | 44.42 | 37.33 |
| 销售净利率(%) | 12.00 | 13.89 | 10.95 | 9.84 | 10.29 | 12.08 | 10.46 |
| 净资产收益率(%) | 4.46 | 3.65 | 1.20 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.24 | 2.84 | 0.99 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.63 | 2.93 | 0.96 | 4.16 | 2.77 | 2.07 | 0.93 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.22 | 0.80 | 0.39 | - | - | - | - |
| 应收账款周转率(次) | 0.90 | 0.64 | 0.28 | - | - | - | - |
| 总资产周转率(次) | 0.24 | 0.17 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 35.58 | 35.50 | 33.30 | 35.96 | 36.85 | 33.32 | 35.46 |
| 股东权益比率(%) | 64.38 | 64.49 | 66.66 | 64.00 | 63.13 | 66.61 | 64.46 |
| 已获利息倍数(倍) | 8.64 | 11.45 | 7.74 | 8.81 | 8.60 | 9.10 | 7.78 |
| 流动比率 | 1.85 | 1.83 | 1.67 | 1.56 | 1.52 | 1.75 | 1.68 |
| 速动比率 | 1.47 | 1.45 | 1.31 | 1.23 | 1.13 | 1.31 | 1.29 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 25.78 | 34.23 | 7.18 | 21.53 | 27.50 | 31.28 | 40.10 |
| 营业利润增长率(%) | 23.84 | 51.45 | 2.82 | 15.99 | 36.50 | 27.82 | 59.12 |
| 税后利润增长率(%) | 42.81 | 56.11 | 13.75 | 27.80 | 30.50 | 34.76 | 55.25 |
| 净资产增长率(%) | 8.88 | 9.36 | 7.57 | 7.18 | 6.65 | 5.86 | 5.65 |
| 总资产增长率(%) | 6.77 | 12.94 | 4.02 | 5.00 | 15.71 | 13.89 | 16.52 |