| 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) | 393,582,500.63 | 294,101,146.91 | 179,458,388.50 | 83,580,618.23 | 404,209,204.39 | 283,990,196.19 | 175,446,322.14 | 82,980,421.30 |
| 营业利润(元) | 63,580,330.85 | 19,593,345.14 | 11,066,466.16 | 5,925,610.02 | 23,440,027.60 | 17,191,365.16 | 11,693,133.63 | 2,508,541.18 |
| 利润总额(元) | 63,597,454.73 | 19,605,683.90 | 10,994,447.59 | 5,925,791.69 | 23,248,379.64 | 16,929,788.09 | 11,388,661.87 | 2,191,339.40 |
| 净利润(元) | 52,015,732.19 | 14,941,617.39 | 8,135,671.08 | 4,474,102.33 | 19,715,217.94 | 15,334,516.40 | 9,787,222.59 | 1,339,070.68 |
| 归属于母公司股东的净利润(元) | 52,015,732.19 | 14,941,617.39 | 8,135,671.08 | 4,474,102.33 | 19,715,217.94 | 15,334,516.40 | 9,787,222.59 | 1,339,070.68 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 27.66 | 27.86 | 27.97 | 27.99 | 25.27 | 24.64 | 24.04 | 24.45 |
| 销售净利率(%) | 13.22 | 5.08 | 4.53 | 5.35 | 4.88 | 5.40 | 5.58 | 1.61 |
| 净资产收益率(%) | 7.67 | 2.27 | 1.25 | 0.66 | - | - | - | - |
| 总资产报酬率ROA(%) | 7.13 | 2.10 | 1.20 | 0.64 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.94 | 2.05 | 1.12 | 0.60 | 2.65 | 2.07 | 1.33 | 0.18 |
| 营运能力： | ||||||||
| 存货周转率(次) | 3.98 | 3.04 | 1.79 | 0.85 | - | - | - | - |
| 应收账款周转率(次) | 2.72 | 2.08 | 1.41 | 0.64 | - | - | - | - |
| 总资产周转率(次) | 0.47 | 0.36 | 0.23 | 0.10 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 19.68 | 20.03 | 18.21 | 17.44 | 19.48 | 17.80 | 16.91 | 15.87 |
| 股东权益比率(%) | 80.32 | 79.97 | 81.79 | 82.56 | 80.52 | 82.20 | 83.09 | 84.13 |
| 已获利息倍数(倍) | -17.06 | -6.69 | -6.29 | -7.64 | -10.22 | -4.58 | -4.42 | -1.07 |
| 流动比率 | 3.75 | 4.51 | 5.14 | 4.42 | 4.00 | 4.42 | 4.62 | 4.97 |
| 速动比率 | 3.22 | 3.97 | 4.56 | 3.88 | 3.49 | 3.85 | 3.96 | 4.34 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | -2.63 | 3.56 | 2.29 | 0.72 | 2.10 | -0.43 | -2.27 | -18.64 |
| 营业利润增长率(%) | 171.25 | 13.97 | -5.36 | 136.22 | -63.96 | -23.50 | -34.29 | -83.56 |
| 税后利润增长率(%) | 163.84 | -2.56 | -16.87 | 234.12 | -64.60 | -74.57 | -80.93 | -89.33 |
| 净资产增长率(%) | 3.27 | -1.64 | -1.84 | -1.95 | -2.41 | -3.70 | -3.25 | 6.95 |
| 总资产增长率(%) | 3.54 | 1.11 | -0.28 | -0.09 | -1.05 | -1.28 | -4.89 | 1.48 |