| 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) | 116,853,097.70 | 70,188,546.94 | 53,417,223.49 | 16,343,763.39 | 175,790,774.77 | 136,449,663.77 | 84,412,077.37 | 33,217,161.10 |
| 营业利润(元) | 24,239,282.77 | 3,433,711.67 | 8,792,658.27 | 2,150,813.63 | 63,077,375.89 | 53,109,349.77 | 36,301,588.61 | 13,861,586.13 |
| 利润总额(元) | 24,239,285.50 | 3,413,295.63 | 8,792,659.19 | 2,150,814.43 | 63,081,480.20 | 53,113,453.85 | 36,305,692.69 | 13,865,689.22 |
| 净利润(元) | 22,089,831.72 | 2,075,140.37 | 7,490,017.03 | 1,439,297.01 | 54,993,221.90 | 46,272,210.40 | 31,533,359.03 | 12,125,382.06 |
| 归属于母公司股东的净利润(元) | 22,019,486.02 | 2,007,439.07 | 7,446,357.22 | 1,399,281.80 | 54,977,572.95 | 46,246,526.12 | 31,551,391.17 | 12,136,770.85 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 44.64 | 33.91 | 39.60 | 45.89 | 49.51 | 52.99 | 49.89 | 43.82 |
| 销售净利率(%) | 18.90 | 2.96 | 14.02 | 8.81 | 31.28 | 33.91 | 37.36 | 36.50 |
| 净资产收益率(%) | 2.57 | 0.24 | 0.89 | 0.17 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.71 | -0.28 | 0.51 | 0.01 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.51 | 0.23 | 0.86 | 0.16 | 6.52 | 5.51 | 3.79 | 1.47 |
| 营运能力： | ||||||||
| 存货周转率(次) | 0.56 | 0.41 | 0.29 | 0.08 | - | - | - | - |
| 应收账款周转率(次) | 1.73 | 0.81 | 0.69 | 0.21 | - | - | - | - |
| 总资产周转率(次) | 0.12 | 0.08 | 0.06 | 0.02 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 7.39 | 7.20 | 7.05 | 6.73 | 9.98 | 8.96 | 8.87 | 7.44 |
| 股东权益比率(%) | 92.53 | 92.71 | 92.87 | 93.19 | 89.94 | 90.96 | 91.05 | 92.48 |
| 已获利息倍数(倍) | -1.97 | 0.43 | -1.13 | -0.03 | -8.74 | -10.06 | -10.25 | -7.20 |
| 流动比率 | 11.82 | 12.02 | 12.37 | 14.23 | 9.08 | 9.70 | 9.76 | 11.66 |
| 速动比率 | 9.88 | 10.03 | 10.46 | 12.06 | 7.90 | 8.38 | 8.42 | 10.08 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | -33.53 | -48.56 | -36.72 | -50.80 | -1.34 | 0.04 | 18.78 | 93.92 |
| 营业利润增长率(%) | -61.57 | -93.53 | -75.78 | -84.48 | 3.95 | 10.79 | 150.30 | 1,459.26 |
| 税后利润增长率(%) | -59.95 | -95.66 | -76.40 | -88.47 | 3.00 | 11.52 | 177.02 | 2,953.22 |
| 净资产增长率(%) | 1.42 | 0.10 | 2.53 | 4.23 | 5.63 | 6.11 | 7.60 | 7.86 |
| 总资产增长率(%) | -1.43 | -1.80 | 0.53 | 3.44 | 7.14 | 7.52 | 10.38 | 9.60 |