| 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) | 487,987,180.26 | 380,533,757.57 | 234,804,936.71 | 104,954,880.55 | 564,152,044.92 | 463,110,021.73 | 317,039,391.83 | 116,131,827.83 |
| 营业利润(元) | 25,187,729.78 | 25,705,831.61 | 14,015,191.15 | 11,560,691.01 | 86,971,882.63 | 78,517,139.91 | 57,319,194.41 | 13,638,534.54 |
| 利润总额(元) | 25,536,206.73 | 25,010,563.13 | 13,312,722.63 | 10,770,695.96 | 86,840,738.95 | 78,267,261.24 | 57,054,050.70 | 13,638,527.00 |
| 净利润(元) | 23,230,500.19 | 22,510,026.86 | 12,915,328.05 | 9,530,230.70 | 76,948,610.41 | 68,145,871.63 | 49,293,769.21 | 11,763,964.68 |
| 归属于母公司股东的净利润(元) | 18,310,544.08 | 17,195,146.02 | 10,749,874.78 | 9,162,977.91 | 74,235,864.92 | 66,575,640.83 | 48,109,581.98 | 10,616,666.91 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 25.70 | 26.43 | 26.44 | 25.97 | 28.07 | 26.73 | 26.84 | 25.06 |
| 销售净利率(%) | 4.76 | 5.92 | 5.50 | 9.08 | 13.64 | 14.71 | 15.55 | 10.13 |
| 净资产收益率(%) | 3.14 | 2.98 | 1.90 | 1.63 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.30 | 2.51 | 1.30 | 1.03 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.52 | 2.45 | 1.56 | 1.32 | 10.98 | 10.17 | 7.55 | 1.65 |
| 营运能力： | ||||||||
| 存货周转率(次) | 1.98 | 1.67 | 0.92 | 0.35 | - | - | - | - |
| 应收账款周转率(次) | 3.31 | 2.45 | 1.74 | 0.80 | - | - | - | - |
| 总资产周转率(次) | 0.50 | 0.43 | 0.27 | 0.12 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 42.11 | 35.32 | 35.64 | 31.69 | 35.34 | 30.77 | 33.98 | 42.74 |
| 股东权益比率(%) | 56.40 | 63.08 | 63.15 | 67.33 | 63.67 | 68.81 | 65.68 | 56.96 |
| 已获利息倍数(倍) | -7.32 | -7.54 | -5.84 | -6.54 | -16.15 | -19.33 | -18.11 | -11.32 |
| 流动比率 | 1.53 | 1.66 | 1.76 | 2.01 | 1.96 | 2.15 | 1.97 | 1.67 |
| 速动比率 | 0.97 | 1.04 | 1.16 | 1.30 | 1.43 | 1.49 | 1.24 | 0.97 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | -13.50 | -17.83 | -25.94 | -9.62 | -2.30 | 6.83 | 6.33 | 11.68 |
| 营业利润增长率(%) | -71.04 | -67.26 | -75.55 | -15.24 | -7.00 | 14.79 | 13.29 | 0.92 |
| 税后利润增长率(%) | -75.33 | -74.17 | -77.66 | -13.69 | -12.93 | 7.81 | 7.84 | -12.66 |
| 净资产增长率(%) | 1.91 | 2.88 | 5.25 | 8.91 | 9.45 | 12.77 | 81.29 | 98.28 |
| 总资产增长率(%) | 15.05 | 12.23 | 9.47 | -7.86 | -7.78 | -15.62 | 17.39 | 42.72 |