| 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) | 128,487,714.65 | 85,348,376.01 | 38,620,812.57 | 183,186,667.37 | 138,650,177.62 | 92,431,365.92 | 40,199,303.09 |
| 营业利润(元) | 43,803,569.79 | 31,135,137.58 | 16,361,061.85 | 85,391,139.34 | 69,965,827.97 | 47,291,326.08 | 16,874,242.54 |
| 利润总额(元) | 43,826,765.26 | 31,196,115.25 | 16,362,955.46 | 92,031,154.31 | 76,585,928.49 | 54,033,476.07 | 23,623,062.86 |
| 净利润(元) | 37,744,427.66 | 26,836,783.61 | 14,174,458.49 | 79,236,919.64 | 64,504,164.38 | 46,530,738.84 | 20,329,407.96 |
| 归属于母公司股东的净利润(元) | 38,419,519.05 | 27,259,282.26 | 14,358,094.78 | 79,782,137.49 | 64,761,640.24 | 46,563,108.69 | 20,329,407.96 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 42.73 | 43.05 | 42.42 | 45.25 | 45.14 | 45.00 | 46.06 |
| 销售净利率(%) | 29.38 | 31.44 | 36.70 | 43.25 | 46.52 | 50.34 | 50.57 |
| 净资产收益率(%) | 4.70 | 3.33 | 1.70 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.18 | 2.86 | 1.51 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.54 | 3.21 | 1.63 | 9.27 | 7.59 | 5.49 | 2.40 |
| 营运能力： | |||||||
| 存货周转率(次) | 3.53 | 2.44 | 1.01 | - | - | - | - |
| 应收账款周转率(次) | 1.62 | 1.10 | 0.53 | - | - | - | - |
| 总资产周转率(次) | 0.14 | 0.10 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 8.00 | 7.52 | 7.84 | 8.70 | 8.65 | 7.80 | 7.95 |
| 股东权益比率(%) | 91.79 | 92.24 | 91.92 | 91.35 | 91.38 | 92.20 | 92.05 |
| 已获利息倍数(倍) | -5.74 | -4.39 | -5.64 | -2.33 | -1.84 | -2.76 | -41.46 |
| 流动比率 | 10.49 | 11.36 | 11.06 | 10.13 | 10.36 | 11.61 | 11.41 |
| 速动比率 | 10.09 | 10.97 | 10.68 | 9.83 | 10.10 | 11.27 | 11.05 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -7.33 | -7.66 | -3.93 | -11.26 | -6.04 | -2.81 | 0.30 |
| 营业利润增长率(%) | -37.39 | -34.16 | -3.04 | 14.60 | 34.22 | 35.36 | 7.05 |
| 税后利润增长率(%) | -40.68 | -41.46 | -29.37 | 21.75 | 42.28 | 53.32 | 48.19 |
| 净资产增长率(%) | -4.45 | -4.11 | 4.23 | 5.49 | 6.26 | 184.89 | 199.31 |
| 总资产增长率(%) | -4.88 | -4.16 | 4.38 | 3.09 | 4.34 | 148.23 | 167.59 |