| 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) | 275,805,825.14 | 219,738,641.99 | 154,985,146.52 | 72,341,281.03 | 300,826,356.60 | 231,063,105.84 | 147,584,196.93 | 75,783,663.57 |
| 营业利润(元) | 4,344,777.97 | 18,656,957.05 | 15,486,632.00 | 8,961,720.75 | 43,084,559.28 | 35,169,970.61 | 22,143,653.54 | 8,126,220.50 |
| 利润总额(元) | 4,925,053.37 | 19,028,650.49 | 15,664,368.96 | 9,048,089.23 | 43,445,333.20 | 35,439,376.05 | 22,321,390.50 | 8,212,588.98 |
| 净利润(元) | 6,578,444.38 | 18,380,146.07 | 15,078,607.69 | 8,562,885.77 | 50,131,160.62 | 32,078,056.53 | 20,153,147.26 | 7,655,445.88 |
| 归属于母公司股东的净利润(元) | 6,578,444.38 | 18,380,146.07 | 15,078,607.69 | 8,562,885.77 | 50,131,160.62 | 32,078,056.53 | 20,153,147.26 | 7,655,445.88 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 25.57 | 27.94 | 28.11 | 31.12 | 29.37 | 28.46 | 27.22 | 23.08 |
| 销售净利率(%) | 2.39 | 8.36 | 9.73 | 11.84 | 16.66 | 13.88 | 13.66 | 10.10 |
| 净资产收益率(%) | 1.37 | 3.86 | 3.22 | 1.83 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.67 | 2.57 | 2.16 | 1.26 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.08 | 3.01 | 2.51 | 1.42 | 8.96 | 6.08 | 3.90 | 1.47 |
| 营运能力： | ||||||||
| 存货周转率(次) | 1.80 | 1.56 | 1.15 | 0.54 | - | - | - | - |
| 应收账款周转率(次) | 1.32 | 1.01 | 0.78 | 0.37 | - | - | - | - |
| 总资产周转率(次) | 0.34 | 0.29 | 0.21 | 0.10 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 44.38 | 40.39 | 40.00 | 37.46 | 38.28 | 33.12 | 31.87 | 33.41 |
| 股东权益比率(%) | 55.62 | 59.61 | 60.00 | 62.54 | 61.72 | 66.88 | 68.13 | 66.59 |
| 已获利息倍数(倍) | 9.43 | 45.22 | 59.33 | 76.58 | 24.90 | 25.35 | 22.85 | 11.57 |
| 流动比率 | 1.64 | 2.08 | 2.31 | 2.81 | 2.83 | 2.52 | 2.92 | 2.84 |
| 速动比率 | 1.13 | 1.53 | 1.77 | 2.25 | 2.31 | 2.08 | 2.42 | 2.33 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | -8.32 | -4.90 | 5.01 | -4.54 | -19.84 | -19.26 | -22.59 | 7.21 |
| 营业利润增长率(%) | -89.92 | -46.95 | -30.06 | 10.28 | -25.28 | -20.43 | -25.58 | -8.43 |
| 税后利润增长率(%) | -86.88 | -42.70 | -25.18 | 11.85 | -1.56 | -18.41 | -23.75 | -3.75 |
| 净资产增长率(%) | 0.38 | 6.06 | 8.09 | 9.51 | 9.51 | 112.34 | 119.87 | 139.46 |
| 总资产增长率(%) | 11.39 | 18.99 | 22.73 | 16.60 | 13.11 | 39.51 | 49.31 | 71.10 |