| 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) | - | 308,737,000.56 | 188,772,899.50 | 82,314,593.90 | 359,530,635.90 | 219,816,644.10 | 140,729,585.15 | 60,605,713.85 |
| 营业利润(元) | - | 58,041,640.58 | 36,293,958.89 | 11,912,728.58 | 65,570,008.62 | 38,187,257.50 | 22,684,314.94 | 6,368,164.38 |
| 利润总额(元) | - | 58,099,928.84 | 36,365,778.47 | 11,910,302.08 | 65,566,178.07 | 38,191,446.58 | 22,689,622.86 | 6,370,375.13 |
| 净利润(元) | - | 50,098,591.01 | 32,205,397.99 | 9,981,733.46 | 66,635,145.26 | 36,312,428.60 | 21,065,941.70 | 5,302,639.65 |
| 归属于母公司股东的净利润(元) | - | 51,821,506.12 | 33,147,487.51 | 10,396,004.75 | 67,082,109.52 | 36,524,218.22 | 21,073,736.93 | 5,303,692.56 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 67.55 | 67.76 | 68.42 | 65.38 | 66.61 | 67.98 | 65.89 | 63.41 |
| 销售净利率(%) | 17.95 | 16.23 | 17.06 | 12.13 | 18.53 | 16.52 | 14.97 | 8.75 |
| 净资产收益率(%) | - | 5.17 | 3.37 | 1.63 | - | - | - | - |
| 总资产报酬率ROA(%) | - | 4.17 | 2.63 | 1.08 | - | - | - | - |
| 投入资本回报率ROIC(%) | 7.79 | 4.95 | 3.23 | 1.01 | 10.39 | 5.80 | 3.48 | 2.10 |
| 营运能力： | ||||||||
| 存货周转率(次) | - | 1.27 | 0.83 | 0.41 | - | - | - | - |
| 应收账款周转率(次) | - | 1.26 | 0.84 | 0.39 | - | - | - | - |
| 总资产周转率(次) | - | 0.25 | 0.16 | 0.10 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | - | 18.76 | 16.80 | 17.15 | 18.77 | 15.56 | 15.95 | 38.89 |
| 股东权益比率(%) | - | 81.14 | 83.16 | 82.81 | 81.16 | 84.45 | 84.05 | 61.10 |
| 已获利息倍数(倍) | - | -6.68 | -5.67 | -2.97 | -5.63 | -7.98 | -18.34 | -51.45 |
| 流动比率 | - | 5.08 | 5.83 | 5.80 | 4.96 | 6.28 | 6.15 | 2.46 |
| 速动比率 | - | 4.64 | 5.43 | 5.41 | 4.59 | 5.82 | 5.72 | 2.03 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | 26.89 | 40.45 | 34.14 | 35.82 | 19.78 | 12.48 | 18.06 | 25.97 |
| 营业利润增长率(%) | 27.15 | 51.99 | 60.00 | 87.07 | 0.67 | 13.58 | 17.62 | 189.08 |
| 税后利润增长率(%) | 25.59 | 41.88 | 57.29 | 96.01 | 13.36 | 29.32 | 30.96 | 199.36 |
| 净资产增长率(%) | 6.68 | 6.39 | 5.59 | 305.61 | 308.00 | 351.10 | 370.46 | 33.19 |
| 总资产增长率(%) | 12.93 | 10.73 | 6.72 | 199.30 | 187.01 | 230.25 | 238.76 | 25.02 |