| 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) | 424,470,616.35 | 184,850,149.56 | 70,730,649.37 | 381,672,608.47 | 252,352,467.56 | 209,283,578.21 | 116,260,223.90 |
| 营业利润(元) | 33,976,266.76 | 4,705,721.49 | 4,490,921.80 | 24,229,522.03 | 11,366,513.40 | 17,006,637.09 | 12,491,701.73 |
| 利润总额(元) | 33,887,320.56 | 4,625,721.49 | 4,410,921.80 | 27,175,673.06 | 14,374,030.13 | 16,981,907.79 | 12,477,810.49 |
| 净利润(元) | 31,674,198.86 | 5,535,625.78 | 3,983,365.72 | 25,239,506.86 | 14,148,969.25 | 15,796,140.74 | 11,435,241.63 |
| 归属于母公司股东的净利润(元) | 32,446,423.17 | 5,831,858.16 | 4,229,904.54 | 26,142,707.54 | 14,658,693.59 | 16,046,563.10 | 11,595,226.87 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 24.76 | 27.61 | 28.93 | 25.92 | 27.00 | 25.51 | 24.31 |
| 销售净利率(%) | 7.46 | 2.99 | 5.63 | 6.61 | 5.61 | 7.55 | 9.84 |
| 净资产收益率(%) | 4.08 | 0.75 | 0.54 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.54 | 0.40 | 0.29 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.99 | 0.57 | 0.51 | 3.01 | 1.68 | 1.86 | 1.29 |
| 营运能力： | |||||||
| 存货周转率(次) | 3.49 | 1.94 | 0.81 | - | - | - | - |
| 应收账款周转率(次) | 1.20 | 0.62 | 0.29 | - | - | - | - |
| 总资产周转率(次) | 0.30 | 0.14 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 50.21 | 47.73 | 31.99 | 34.43 | 34.32 | 34.64 | 33.30 |
| 股东权益比率(%) | 49.87 | 52.33 | 68.14 | 65.68 | 65.75 | 65.41 | 66.74 |
| 已获利息倍数(倍) | 17.68 | 7.43 | -3.54 | -3.32 | -2.17 | -4.87 | -8.79 |
| 流动比率 | 3.13 | 3.79 | 3.17 | 2.90 | 2.98 | 3.00 | 3.15 |
| 速动比率 | 2.75 | 3.46 | 2.87 | 2.63 | 2.79 | 2.80 | 2.97 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 68.21 | -11.67 | -39.16 | -35.60 | -45.32 | -37.38 | 33.86 |
| 营业利润增长率(%) | 198.92 | -72.33 | -64.05 | -80.09 | -88.37 | -77.92 | -20.19 |
| 税后利润增长率(%) | 121.35 | -63.66 | -63.52 | -74.86 | -82.36 | -75.86 | -15.12 |
| 净资产增长率(%) | 10.24 | 6.93 | -3.97 | -2.87 | -1.17 | 48.26 | 76.47 |
| 总资产增长率(%) | 45.35 | 33.65 | -5.95 | -11.00 | 0.59 | 33.80 | 68.17 |