| 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) | 603,503,697.74 | 496,507,600.70 | 237,954,785.83 | 947,136,760.38 | 678,004,366.89 | 510,439,314.88 | 211,524,210.38 |
| 营业利润(元) | 34,054,794.33 | 75,772,799.89 | 30,515,288.95 | 88,230,160.39 | 94,273,210.34 | 81,062,238.23 | 21,114,854.40 |
| 利润总额(元) | 34,497,955.01 | 76,246,808.12 | 30,838,464.23 | 88,708,214.14 | 94,250,992.27 | 81,099,205.68 | 20,630,870.12 |
| 净利润(元) | 29,825,792.16 | 64,054,768.79 | 26,016,021.99 | 65,636,581.53 | 77,253,902.73 | 66,072,116.04 | 18,877,440.28 |
| 归属于母公司股东的净利润(元) | 33,096,644.13 | 66,107,891.79 | 26,452,551.73 | 80,875,393.83 | 94,252,094.05 | 77,210,561.89 | 25,975,581.32 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 35.07 | 37.32 | 36.66 | 31.54 | 37.88 | 37.08 | 39.51 |
| 销售净利率(%) | 4.94 | 12.90 | 10.93 | 6.93 | 11.39 | 12.94 | 8.92 |
| 净资产收益率(%) | 1.38 | 2.72 | 1.07 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.34 | 2.47 | 1.02 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.31 | 2.60 | 1.06 | 3.18 | 3.72 | 3.02 | 1.00 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.91 | 0.81 | 0.36 | - | - | - | - |
| 应收账款周转率(次) | 1.69 | 1.28 | 0.74 | - | - | - | - |
| 总资产周转率(次) | 0.18 | 0.15 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 24.70 | 24.38 | 23.28 | 24.55 | 22.82 | 20.99 | 19.39 |
| 股东权益比率(%) | 72.89 | 73.19 | 73.95 | 72.75 | 72.10 | 73.70 | 74.33 |
| 已获利息倍数(倍) | 4.52 | 14.83 | 11.01 | 8.94 | 11.62 | 16.85 | 27.64 |
| 流动比率 | 3.41 | 3.78 | 4.97 | 4.49 | 5.28 | 7.05 | 8.31 |
| 速动比率 | 2.13 | 2.48 | 3.29 | 3.20 | 3.85 | 5.54 | 6.54 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -10.99 | -2.73 | 12.50 | -25.56 | -19.95 | -16.60 | 4.92 |
| 营业利润增长率(%) | -63.88 | -6.53 | 44.52 | -59.00 | -37.66 | -27.24 | -50.50 |
| 税后利润增长率(%) | -65.24 | -15.89 | 1.89 | -60.62 | -33.50 | -25.45 | -35.44 |
| 净资产增长率(%) | -1.27 | -1.40 | -6.12 | -3.58 | 47.78 | 53.90 | 67.73 |
| 总资产增长率(%) | -2.34 | -0.71 | -5.64 | -2.36 | 8.21 | 42.13 | 55.27 |