| 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | 2021年年报 | 2021年三季报 | 2021年中报 | 2021年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||||
| 营业收入(元) | 96,030,809.85 | 396,707,346.51 | 297,519,225.89 | 183,651,375.32 | 89,780,416.22 | 390,087,796.42 | 293,341,384.09 | 196,388,889.58 | 90,788,361.33 |
| 营业利润(元) | 8,715,392.33 | 30,379,872.05 | 21,174,773.55 | 12,195,516.32 | 6,637,914.84 | 43,715,979.13 | 33,715,942.77 | 24,559,713.22 | 13,068,643.57 |
| 利润总额(元) | 8,715,756.45 | 30,823,627.96 | 21,627,256.07 | 12,224,709.51 | 6,666,917.84 | 43,543,770.68 | 33,573,900.18 | 24,455,086.13 | 13,114,016.48 |
| 净利润(元) | 7,434,960.82 | 28,508,811.07 | 19,634,172.55 | 10,396,005.59 | 5,642,865.85 | 38,010,362.32 | 28,911,338.37 | 20,797,982.64 | 11,383,850.98 |
| 归属于母公司股东的净利润(元) | 7,434,960.82 | 28,486,285.44 | 19,554,662.90 | 10,316,495.94 | 5,631,558.31 | 38,425,757.43 | 28,894,862.37 | 20,774,641.70 | 11,271,909.40 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 27.79 | 29.13 | 28.87 | 28.91 | 28.49 | 30.68 | 30.85 | 30.85 | 31.68 |
| 销售净利率(%) | 7.74 | 7.19 | 6.60 | 5.66 | 6.29 | 9.74 | 9.86 | 10.59 | 12.54 |
| 净资产收益率(%) | 1.34 | 5.21 | 3.63 | 1.95 | 1.04 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.24 | 4.70 | 3.58 | 2.05 | 0.91 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.13 | 4.28 | 3.00 | 1.58 | 0.84 | 5.94 | 4.61 | 3.32 | 1.78 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.91 | 3.29 | 2.57 | 1.57 | 0.77 | - | - | - | - |
| 应收账款周转率(次) | 0.60 | 2.40 | 1.65 | 1.10 | 0.57 | - | - | - | - |
| 总资产周转率(次) | 0.13 | 0.53 | 0.41 | 0.25 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 22.82 | 26.26 | 26.48 | 27.89 | 25.00 | 28.12 | 26.10 | 27.20 | 27.42 |
| 股东权益比率(%) | 77.18 | 73.74 | 73.52 | 71.58 | 74.48 | 71.39 | 73.34 | 72.25 | 71.97 |
| 已获利息倍数(倍) | 27.37 | 7.68 | 5.72 | 5.21 | 70.20 | 43.92 | 20.57 | 32.61 | 14.36 |
| 流动比率 | 3.08 | 2.69 | 2.63 | 2.48 | 2.81 | 2.51 | 2.68 | 2.55 | 2.58 |
| 速动比率 | 2.65 | 2.26 | 2.19 | 2.03 | 2.29 | 2.06 | 2.16 | 2.10 | 2.11 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 6.96 | 1.70 | 1.42 | -6.49 | -1.11 | 25.24 | 40.64 | 50.64 | 66.85 |
| 营业利润增长率(%) | 31.30 | -30.51 | -37.20 | -50.34 | -49.21 | 74.74 | 178.43 | 2,194.57 | 368.63 |
| 税后利润增长率(%) | 32.02 | -25.87 | -32.32 | -50.34 | -50.04 | 69.73 | 150.71 | 2,160.20 | 327.35 |
| 净资产增长率(%) | 0.62 | 0.30 | 0.32 | 0.18 | 3.65 | 4.81 | 5.34 | 5.87 | 5.60 |
| 总资产增长率(%) | -2.90 | -2.90 | 0.08 | 1.12 | 0.16 | 7.01 | 5.99 | 6.88 | 4.98 |
