| 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) | 315,662,450.93 | 202,705,440.78 | 89,031,680.38 | 427,980,263.13 | 314,992,789.27 | 182,761,608.65 | 94,786,207.82 |
| 营业利润(元) | 48,203,627.11 | 33,742,757.57 | 17,392,698.09 | 69,440,651.87 | 55,083,591.83 | 34,306,248.07 | 16,895,047.26 |
| 利润总额(元) | 48,490,051.01 | 34,037,835.19 | 17,653,336.42 | 78,431,391.65 | 63,586,132.64 | 42,168,787.95 | 16,843,774.10 |
| 净利润(元) | 38,438,131.64 | 27,440,616.24 | 14,299,692.30 | 65,803,619.46 | 54,341,618.40 | 34,828,992.77 | 13,371,715.04 |
| 归属于母公司股东的净利润(元) | 38,460,269.06 | 27,447,132.56 | 14,310,874.37 | 65,795,960.90 | 54,340,686.65 | 34,822,308.85 | 13,371,715.04 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 27.52 | 28.46 | 32.24 | 32.41 | 30.80 | 33.02 | 33.60 |
| 销售净利率(%) | 12.18 | 13.54 | 16.06 | 15.38 | 17.25 | 19.06 | 14.11 |
| 净资产收益率(%) | 4.08 | 2.96 | 1.52 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.08 | 3.05 | 1.57 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.50 | 2.63 | 1.34 | 6.63 | 5.51 | 3.59 | 1.41 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.40 | 1.55 | 0.65 | - | - | - | - |
| 应收账款周转率(次) | 1.39 | 0.97 | 0.43 | - | - | - | - |
| 总资产周转率(次) | 0.27 | 0.18 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 23.70 | 16.15 | 18.21 | 16.28 | 16.73 | 14.96 | 9.18 |
| 股东权益比率(%) | 76.27 | 83.82 | 81.76 | 83.69 | 83.27 | 85.03 | 90.82 |
| 已获利息倍数(倍) | -384.41 | -68.05 | -33.03 | -370.67 | -325.73 | 103.56 | 141.68 |
| 流动比率 | 3.13 | 4.37 | 3.97 | 4.46 | 4.53 | 5.22 | 9.37 |
| 速动比率 | 2.38 | 3.33 | 3.06 | 3.46 | 3.58 | 4.14 | 7.77 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 0.21 | 10.91 | -6.07 | 17.91 | 19.87 | 8.09 | 41.28 |
| 营业利润增长率(%) | -12.49 | -1.64 | 2.95 | -3.03 | 1.99 | -1.19 | 15.47 |
| 税后利润增长率(%) | -29.22 | -21.18 | 7.02 | 8.35 | 16.72 | 14.19 | 14.20 |
| 净资产增长率(%) | 2.94 | 4.11 | 4.76 | 4.50 | 128.29 | 132.68 | 146.72 |
| 总资产增长率(%) | 12.38 | 5.62 | 16.37 | 10.69 | 106.98 | 110.72 | 123.63 |