| 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) | 529,276,954.06 | 358,878,204.53 | 250,986,227.44 | 106,072,804.16 | 794,486,140.08 | 610,979,240.37 | 386,298,142.89 | 130,920,280.26 |
| 营业利润(元) | 41,463,491.95 | 52,432,611.66 | 44,780,672.55 | 18,804,881.64 | 195,647,069.93 | 159,768,519.02 | 107,968,505.41 | 33,707,552.02 |
| 利润总额(元) | 42,131,015.24 | 52,369,393.72 | 44,744,180.37 | 18,731,318.47 | 195,947,824.13 | 159,885,987.24 | 108,059,094.26 | 33,719,148.52 |
| 净利润(元) | 33,926,591.21 | 44,870,038.20 | 36,907,795.60 | 15,747,280.63 | 165,179,536.06 | 134,342,826.51 | 91,435,204.39 | 27,971,985.27 |
| 归属于母公司股东的净利润(元) | 33,954,329.96 | 44,870,038.20 | 36,907,795.60 | 15,747,280.63 | 165,179,536.06 | 134,342,826.51 | 91,435,204.39 | 27,971,985.27 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 40.54 | 39.01 | 40.39 | 39.90 | 42.34 | 42.27 | 45.02 | 45.97 |
| 销售净利率(%) | 6.41 | 12.50 | 14.71 | 14.85 | 20.79 | 21.99 | 23.67 | 21.37 |
| 净资产收益率(%) | 1.93 | 3.55 | 3.00 | 1.29 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.72 | 2.68 | 2.51 | 0.99 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.92 | 2.55 | 2.10 | 0.89 | 13.80 | 19.10 | 13.50 | 3.40 |
| 营运能力： | ||||||||
| 存货周转率(次) | 5.60 | 3.54 | 1.98 | 2.39 | - | - | - | - |
| 应收账款周转率(次) | 1.81 | 1.11 | 0.78 | 0.59 | - | - | - | - |
| 总资产周转率(次) | 0.26 | 0.24 | 0.17 | 0.07 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 13.52 | 10.14 | 8.79 | 11.77 | 12.02 | 28.27 | 30.85 | 35.81 |
| 股东权益比率(%) | 86.48 | 89.86 | 91.21 | 88.23 | 87.98 | 71.73 | 69.15 | 64.19 |
| 已获利息倍数(倍) | -0.52 | -3.49 | -4.79 | -4.14 | -41.17 | 6,126.07 | -838.31 | -320.44 |
| 流动比率 | 7.68 | 9.46 | 10.95 | 8.21 | 8.05 | 3.36 | 3.08 | - |
| 速动比率 | 7.35 | 9.09 | 10.63 | 7.81 | 7.64 | 2.82 | 2.49 | - |
| 发展能力： | ||||||||
| 营业收入增长率(%) | -33.38 | -41.26 | -35.03 | -18.98 | -10.36 | -2.98 | 1.23 | - |
| 营业利润增长率(%) | -78.81 | -67.18 | -58.52 | -44.21 | -25.42 | -8.21 | -18.93 | -13.94 |
| 税后利润增长率(%) | -79.48 | -66.60 | -59.64 | -43.70 | -24.87 | -8.03 | -20.26 | -12.48 |
| 净资产增长率(%) | -0.88 | 125.20 | 138.78 | 172.61 | 184.52 | - | 50.19 | - |
| 总资产增长率(%) | 0.84 | 79.77 | 81.04 | 98.32 | 95.19 | - | 25.17 | - |