| 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) | 259,811,507.79 | 180,345,478.77 | 115,289,459.21 | 48,431,682.04 | 247,075,036.89 | 185,291,813.83 | 129,784,602.55 | - |
| 营业利润(元) | 44,329,401.32 | 32,992,708.31 | 19,148,419.05 | 9,044,807.39 | 42,926,976.62 | 34,489,538.96 | 25,141,121.94 | - |
| 利润总额(元) | 43,331,226.03 | 32,033,747.52 | 18,185,260.12 | 9,047,646.93 | 42,899,333.89 | 34,484,270.47 | 25,132,001.74 | - |
| 净利润(元) | 39,061,733.34 | 28,664,805.18 | 16,417,918.35 | 8,232,163.57 | 39,419,885.59 | 30,671,447.69 | 22,268,159.64 | - |
| 归属于母公司股东的净利润(元) | 39,061,733.34 | 28,664,805.18 | 16,417,918.35 | 8,232,163.57 | 39,419,885.59 | 30,671,447.69 | 22,268,159.64 | - |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 30.57 | 29.25 | 28.22 | 29.77 | 31.72 | 30.68 | 31.06 | 30.55 |
| 销售净利率(%) | 15.03 | 15.89 | 14.24 | 17.00 | 15.95 | 16.55 | 17.16 | 14.47 |
| 净资产收益率(%) | 4.62 | 4.46 | 2.60 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 3.52 | 3.39 | 1.87 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.62 | 3.41 | 1.97 | 0.98 | 6.29 | 7.14 | 5.24 | - |
| 营运能力： | ||||||||
| 存货周转率(次) | 3.06 | 2.36 | 1.42 | - | - | - | - | - |
| 应收账款周转率(次) | 3.31 | 2.60 | 1.49 | - | - | - | - | - |
| 总资产周转率(次) | 0.29 | 0.26 | 0.17 | - | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 6.02 | 4.66 | 4.07 | 4.26 | 4.93 | 7.83 | 8.74 | - |
| 股东权益比率(%) | 93.98 | 95.34 | 95.93 | 95.74 | 95.07 | 92.17 | 91.26 | - |
| 已获利息倍数(倍) | -2.64 | -2.59 | -2.23 | -2.99 | -16.95 | -25.70 | -43.20 | - |
| 流动比率 | 13.09 | 17.07 | 19.47 | 18.68 | 15.88 | 7.59 | 6.16 | - |
| 速动比率 | 11.87 | 15.62 | 17.74 | 17.00 | 14.50 | 5.66 | 4.55 | - |
| 发展能力： | ||||||||
| 营业收入增长率(%) | 5.15 | -2.67 | -11.17 | -16.02 | -18.23 | -17.68 | -13.58 | - |
| 营业利润增长率(%) | 3.27 | -4.34 | -23.84 | -3.53 | -37.15 | -34.02 | -31.16 | - |
| 税后利润增长率(%) | -0.90 | -6.54 | -26.27 | -1.33 | -34.61 | -33.03 | -30.63 | -15.80 |
| 净资产增长率(%) | 2.13 | 90.81 | 91.63 | - | 103.25 | - | 13.22 | - |
| 总资产增长率(%) | 3.31 | 84.46 | 82.32 | - | 87.51 | - | 7.26 | - |