| 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) | 141,608,580.21 | 97,957,669.63 | 69,319,019.92 | 41,870,316.36 | 111,303,451.08 | 78,309,184.39 | 48,032,803.44 | 27,505,612.13 |
| 营业利润(元) | 22,500,709.04 | 15,565,764.82 | 15,223,871.12 | 7,154,861.07 | 14,891,623.82 | 9,074,864.16 | 3,808,920.53 | 7,690,672.20 |
| 利润总额(元) | 25,379,781.30 | 15,546,090.39 | 15,204,196.69 | 7,154,861.07 | 14,864,106.17 | 9,074,864.16 | 3,808,920.53 | 7,690,672.20 |
| 净利润(元) | 20,958,654.98 | 12,665,356.16 | 12,471,122.78 | 5,939,865.98 | 12,023,045.64 | 7,383,576.35 | 2,978,991.47 | 6,323,375.49 |
| 归属于母公司股东的净利润(元) | 20,964,142.98 | 12,733,392.33 | 12,536,728.54 | 5,979,148.58 | 12,205,527.68 | 7,526,307.54 | 3,082,391.03 | 6,380,466.14 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 49.17 | 43.40 | 42.51 | 36.08 | 45.63 | 42.28 | 44.10 | 56.61 |
| 销售净利率(%) | 14.80 | 12.93 | 17.99 | 14.19 | 10.80 | 9.43 | 6.20 | 22.99 |
| 净资产收益率(%) | 2.52 | 1.55 | 1.53 | 1.00 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.65 | 0.87 | 1.09 | 0.63 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.46 | 1.49 | 1.47 | 0.71 | 1.99 | 1.24 | 0.51 | 1.65 |
| 营运能力： | ||||||||
| 存货周转率(次) | 5.28 | 3.99 | 2.65 | 1.66 | - | - | - | - |
| 应收账款周转率(次) | 1.03 | 0.73 | 0.50 | 0.30 | - | - | - | - |
| 总资产周转率(次) | 0.15 | 0.11 | 0.08 | 0.06 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 11.79 | 9.19 | 9.17 | 10.27 | 11.56 | 7.13 | 6.27 | 12.99 |
| 股东权益比率(%) | 88.24 | 90.85 | 90.87 | 89.77 | 88.47 | 92.90 | 93.76 | 87.05 |
| 已获利息倍数(倍) | -1.57 | -1.01 | -1.73 | -1.45 | -1.69 | -2.86 | -1.82 | 46.09 |
| 流动比率 | 6.74 | 9.19 | 9.35 | 8.28 | 7.45 | 12.84 | 15.05 | 6.91 |
| 速动比率 | 6.61 | 8.98 | 9.10 | 8.08 | 7.23 | 12.63 | 14.71 | 6.53 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | 27.23 | 25.09 | 44.32 | 52.22 | -48.09 | -49.48 | -54.21 | -25.30 |
| 营业利润增长率(%) | 51.10 | 71.53 | 299.69 | -6.97 | -82.33 | -85.85 | -90.97 | 20.21 |
| 税后利润增长率(%) | 71.90 | 69.19 | 306.72 | -6.29 | -82.81 | -86.03 | -91.26 | 19.13 |
| 净资产增长率(%) | 4.06 | 3.67 | 4.22 | 122.10 | 125.35 | 135.81 | 149.44 | - |
| 总资产增长率(%) | 4.28 | 6.00 | 7.54 | 115.38 | 115.10 | 116.00 | 132.30 | - |