| 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) | 216,946,319.28 | 152,018,990.99 | 106,656,991.27 | 56,509,140.29 | 227,130,626.77 | 165,069,424.30 | 111,429,094.56 | 58,413,510.97 |
| 营业利润(元) | 11,085,878.34 | 9,579,681.93 | 19,243,482.60 | -1,309,850.51 | 227,768,097.43 | 160,506,289.81 | 153,128,564.41 | 71,679,345.57 |
| 利润总额(元) | 12,546,683.30 | 9,714,150.22 | 19,293,680.19 | -1,311,610.28 | 229,800,936.12 | 160,808,198.05 | 153,469,500.60 | 71,801,697.33 |
| 净利润(元) | 13,463,130.65 | 20,670,484.36 | 20,595,052.64 | 3,451,854.50 | 179,521,325.15 | 126,945,971.22 | 119,832,693.36 | 53,642,448.79 |
| 归属于母公司股东的净利润(元) | 13,571,388.03 | 20,808,938.42 | 20,681,181.47 | 3,487,667.02 | 179,772,417.88 | 127,167,747.92 | 119,982,548.37 | 53,703,930.93 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 89.12 | 88.00 | 88.52 | 88.29 | 85.65 | 82.58 | 83.71 | 83.04 |
| 销售净利率(%) | 6.21 | 13.60 | 19.31 | 6.11 | 79.04 | 76.90 | 107.54 | 91.83 |
| 净资产收益率(%) | 0.58 | 0.90 | 0.90 | 0.15 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.47 | 0.32 | 0.72 | -0.06 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.58 | 0.89 | 0.88 | 0.15 | 7.74 | 5.54 | 5.23 | 2.34 |
| 营运能力： | ||||||||
| 存货周转率(次) | 45.85 | 15.68 | 8.44 | 4.03 | - | - | - | - |
| 应收账款周转率(次) | 8.72 | 6.70 | 4.21 | 3.76 | - | - | - | - |
| 总资产周转率(次) | 0.08 | 0.06 | 0.04 | 0.02 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 9.56 | 8.63 | 9.33 | 9.56 | 11.29 | 11.19 | 11.60 | 11.94 |
| 股东权益比率(%) | 90.43 | 91.36 | 90.66 | 90.44 | 88.70 | 88.79 | 88.38 | 88.05 |
| 已获利息倍数(倍) | -41.36 | -5.31 | -30.26 | 5.45 | 52.94 | 42.40 | 56.18 | 56.39 |
| 流动比率 | 5.59 | 6.94 | 6.70 | 6.46 | 5.72 | 6.42 | 6.85 | 6.33 |
| 速动比率 | 5.40 | 6.72 | 6.48 | 6.22 | 5.52 | 6.18 | 6.59 | 6.10 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | -4.48 | -7.91 | -4.28 | -3.26 | -14.65 | -8.24 | -12.34 | -13.72 |
| 营业利润增长率(%) | -95.13 | -94.03 | -87.43 | -101.83 | 57.61 | -9.46 | 22.93 | -32.09 |
| 税后利润增长率(%) | -92.45 | -83.64 | -82.76 | -93.51 | 59.50 | -11.21 | 22.02 | -33.79 |
| 净资产增长率(%) | -3.47 | -0.98 | -0.58 | 2.35 | 4.62 | 0.93 | 2.62 | 3.81 |
| 总资产增长率(%) | -5.32 | -3.76 | -3.08 | -0.35 | 2.07 | -2.08 | -2.33 | -1.91 |