| 2023年中报 | 2022年年报 | 2022年中报 | 2021年年报 | 2021年中报 | |
|---|---|---|---|---|---|
| 主要指标： | |||||
| 营业收入(元) | 82,702,763.29 | 202,100,909.97 | 69,425,417.09 | 149,943,941.79 | 54,159,239.28 |
| 营业利润(元) | 33,152,517.75 | 96,646,645.25 | 28,917,845.90 | 72,561,560.19 | 20,331,119.30 |
| 利润总额(元) | 33,152,519.78 | 96,624,097.55 | 28,899,139.69 | 72,526,010.21 | 20,305,576.95 |
| 净利润(元) | 30,211,758.61 | 85,519,865.11 | 25,963,557.11 | 64,223,161.55 | 18,493,718.10 |
| 归属于母公司股东的净利润(元) | 29,904,775.91 | 85,388,589.53 | 26,164,833.74 | 63,814,955.63 | 18,503,183.70 |
| 盈利能力： | |||||
| 销售毛利率(%) | 75.16 | 73.90 | 70.82 | 76.69 | 75.37 |
| 销售净利率(%) | 36.53 | 42.32 | 37.40 | 42.83 | 34.15 |
| 净资产收益率(%) | 8.35 | 25.87 | 9.42 | - | - |
| 总资产报酬率ROA(%) | 8.01 | 24.35 | 8.59 | - | - |
| 投入资本回报率ROIC(%) | 7.68 | 25.76 | 8.67 | 24.87 | 7.91 |
| 营运能力： | |||||
| 存货周转率(次) | 0.69 | 1.91 | 0.75 | - | - |
| 应收账款周转率(次) | 0.60 | 1.64 | 0.81 | - | - |
| 总资产周转率(次) | 0.21 | 0.54 | 0.22 | - | - |
| 偿债能力： | |||||
| 资产负债率(%) | 7.34 | 12.48 | 10.82 | 11.60 | 10.70 |
| 股东权益比率(%) | 92.28 | 87.21 | 88.89 | 88.02 | 89.19 |
| 已获利息倍数(倍) | -20.58 | -18.99 | -12.82 | 153.89 | 127.32 |
| 流动比率 | 14.65 | 8.34 | 10.31 | 9.98 | 12.04 |
| 速动比率 | 13.41 | 7.73 | 9.42 | 9.06 | 10.75 |
| 发展能力： | |||||
| 营业收入增长率(%) | 19.12 | 34.78 | 28.19 | 17.25 | - |
| 营业利润增长率(%) | 14.64 | 33.19 | 42.23 | 22.60 | - |
| 税后利润增长率(%) | 14.29 | 33.81 | 41.41 | 23.41 | - |
| 净资产增长率(%) | 28.42 | 29.71 | 29.52 | 27.94 | - |
| 总资产增长率(%) | 23.70 | 30.92 | 29.97 | 28.17 | - |