| 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 | 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) | 455,751,548.49 | 342,256,477.44 | 135,536,143.92 | 655,346,466.79 | 459,494,593.39 | 358,676,647.20 | 140,136,076.11 | 483,873,028.29 | 311,667,772.87 | 208,220,621.63 | 82,227,692.75 |
| 营业利润(元) | 15,378,903.33 | 13,116,445.37 | -7,371,799.55 | 35,276,136.22 | 36,007,163.86 | 35,991,455.90 | 12,322,732.97 | 70,208,499.50 | 67,105,929.99 | 51,269,098.19 | 23,757,744.78 |
| 利润总额(元) | 15,548,530.53 | 13,255,294.64 | -7,094,774.44 | 36,272,803.51 | 36,444,572.83 | 36,027,802.71 | 12,312,427.26 | 74,331,163.71 | 70,242,774.22 | 54,379,503.35 | 26,762,016.69 |
| 净利润(元) | 24,503,202.58 | 18,595,724.66 | -4,633,694.50 | 42,946,919.35 | 38,369,992.88 | 35,766,975.46 | 13,090,149.69 | 69,194,549.08 | 63,274,421.13 | 48,208,708.73 | 23,337,895.92 |
| 归属于母公司股东的净利润(元) | 29,592,913.25 | 21,371,862.19 | -3,487,227.01 | 44,291,141.16 | 40,424,489.38 | 36,844,133.98 | 14,326,918.62 | 70,117,554.05 | 63,555,730.05 | 48,046,182.20 | 23,545,495.46 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 31.97 | 29.99 | 28.12 | 31.54 | 31.54 | 29.98 | 32.57 | 43.88 | 47.96 | 48.97 | 53.87 |
| 销售净利率(%) | 5.38 | 5.43 | -3.42 | 6.55 | 8.35 | 9.97 | 9.34 | 14.30 | 20.30 | 23.15 | 28.38 |
| 净资产收益率(%) | 3.37 | 2.46 | -0.41 | 5.24 | 4.82 | 4.45 | 1.75 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.91 | 0.80 | -0.49 | 2.11 | 2.16 | 2.32 | 0.82 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.77 | 1.97 | -0.33 | 4.26 | 3.87 | 3.49 | 1.37 | 7.10 | 6.46 | 5.00 | 2.46 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.50 | 0.43 | 0.16 | 0.78 | 0.55 | 0.51 | 0.20 | - | - | - | - |
| 应收账款周转率(次) | 2.29 | 1.45 | 0.70 | 3.44 | 2.44 | 1.75 | 0.74 | - | - | - | - |
| 总资产周转率(次) | 0.30 | 0.23 | 0.09 | 0.43 | 0.31 | 0.25 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 37.98 | 40.79 | 43.40 | 45.24 | 45.86 | 44.27 | 45.09 | 43.45 | 42.24 | 40.88 | 39.00 |
| 股东权益比率(%) | 62.24 | 59.27 | 56.55 | 54.64 | 54.06 | 55.59 | 54.78 | 56.36 | 57.52 | 58.83 | 60.95 |
| 已获利息倍数(倍) | -7.62 | -10.44 | 16.43 | -7.99 | -8.47 | -13.99 | -15.77 | -25.33 | -27.01 | -48.75 | -28.25 |
| 流动比率 | 2.17 | 2.05 | 1.93 | 1.87 | 1.86 | 1.93 | 1.92 | 2.00 | 2.07 | 2.17 | 2.28 |
| 速动比率 | 1.00 | 1.03 | 0.91 | 0.91 | 0.91 | 1.08 | 1.04 | 1.17 | 1.20 | 1.31 | 1.44 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -0.81 | -4.58 | -3.28 | 35.44 | 47.43 | 72.26 | 70.42 | 12.46 | 10.39 | 2.22 | 50.99 |
| 营业利润增长率(%) | -57.29 | -63.56 | -159.82 | -49.76 | -46.34 | -29.80 | -48.13 | 12.21 | 13.04 | 37.76 | 291.85 |
| 税后利润增长率(%) | -26.79 | -41.99 | -124.34 | -36.83 | -36.40 | -23.32 | -39.15 | 18.93 | 18.73 | 41.19 | 325.46 |
| 净资产增长率(%) | 5.15 | 4.24 | 2.25 | 4.20 | 4.46 | 5.92 | 6.64 | 8.27 | 8.31 | 9.17 | 5.90 |
| 总资产增长率(%) | -8.67 | -2.23 | -0.96 | 7.49 | 11.15 | 12.09 | 18.67 | 14.27 | 14.16 | 25.12 | 18.85 |