| 2023年三季报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2021年年报 | 2021年三季报 | |
|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||
| 营业收入(元) | 322,572,763.91 | 194,200,071.91 | 422,672,388.17 | - | 190,298,819.63 | 448,877,428.71 | 320,498,084.66 |
| 营业利润(元) | 42,532,482.21 | 27,421,795.23 | 62,570,428.57 | - | 20,935,708.63 | 63,350,989.23 | 40,691,334.90 |
| 利润总额(元) | 42,485,490.44 | 27,386,681.95 | 62,244,381.93 | - | 20,799,635.40 | 63,195,657.96 | 40,543,779.66 |
| 净利润(元) | 37,088,930.78 | 23,511,729.82 | 58,477,093.94 | - | 19,294,713.48 | 58,128,212.28 | 37,622,884.35 |
| 归属于母公司股东的净利润(元) | 37,606,644.79 | 23,861,439.01 | 58,397,467.41 | - | 19,007,610.54 | 57,388,089.99 | 37,024,261.50 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 24.09 | 24.84 | 25.82 | 24.35 | 25.01 | 27.61 | 27.73 |
| 销售净利率(%) | 11.50 | 12.11 | 13.84 | 11.48 | 10.14 | 12.95 | 11.74 |
| 净资产收益率(%) | - | 4.89 | 15.37 | - | - | - | - |
| 总资产报酬率ROA(%) | - | 3.71 | 10.71 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.97 | 3.83 | 12.03 | - | 4.86 | 15.79 | 10.67 |
| 营运能力： | |||||||
| 存货周转率(次) | - | 4.11 | 3.33 | - | - | - | - |
| 应收账款周转率(次) | - | 2.69 | 3.27 | - | - | - | - |
| 总资产周转率(次) | - | 0.29 | 0.71 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 43.74 | 43.76 | 38.05 | - | - | 31.91 | 30.52 |
| 股东权益比率(%) | 55.64 | 55.58 | 61.13 | - | 100.00 | 67.06 | 68.38 |
| 已获利息倍数(倍) | -10.93 | -8.51 | 39.37 | - | 15.12 | 68.42 | 51.55 |
| 流动比率 | 2.94 | 2.82 | 3.16 | - | - | 2.46 | 2.46 |
| 速动比率 | 2.36 | 2.30 | 2.29 | - | - | 1.69 | 1.49 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 11.00 | 2.05 | -5.84 | -9.33 | - | 52.09 | - |
| 营业利润增长率(%) | 14.73 | 30.98 | -1.23 | -8.89 | 10.37 | 3.20 | - |
| 税后利润增长率(%) | 13.15 | 25.54 | 1.76 | -10.23 | 6.73 | 8.30 | - |
| 净资产增长率(%) | - | 17.11 | 16.65 | - | - | 11.66 | - |
| 总资产增长率(%) | - | 43.52 | 27.95 | - | - | 26.05 | - |