| 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) | 632,149,791.63 | 489,395,287.77 | 298,496,093.91 | 145,240,870.70 | 557,187,219.14 | 402,934,580.98 | 237,374,831.40 | 108,933,184.15 |
| 营业利润(元) | 36,950,367.07 | 33,689,298.14 | 24,000,825.79 | 15,421,254.04 | 16,146,753.00 | 18,439,167.11 | 11,055,073.79 | 3,218,313.61 |
| 利润总额(元) | 36,909,668.71 | 33,664,859.97 | 23,977,030.32 | 15,421,254.04 | 16,079,317.32 | 18,439,495.72 | 11,031,074.88 | 3,218,313.87 |
| 净利润(元) | 31,092,258.41 | 28,547,447.65 | 20,640,692.54 | 13,304,952.93 | 13,839,093.01 | 16,148,493.54 | 9,838,448.61 | 2,909,331.39 |
| 归属于母公司股东的净利润(元) | 31,092,258.41 | 28,547,447.65 | 20,640,692.54 | 13,304,952.93 | 13,839,093.01 | 16,148,493.54 | 9,838,448.61 | 2,909,331.39 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 16.79 | 15.68 | 16.81 | 17.81 | 16.30 | 16.50 | 17.41 | 18.75 |
| 销售净利率(%) | 4.92 | 5.83 | 6.91 | 9.16 | 2.48 | 4.01 | 4.14 | 2.67 |
| 净资产收益率(%) | 5.68 | 5.22 | 3.83 | 2.42 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.51 | 4.84 | 3.49 | 2.39 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.44 | 4.87 | 3.53 | 2.35 | 2.42 | 2.82 | 1.73 | 0.50 |
| 营运能力： | ||||||||
| 存货周转率(次) | 16.37 | 11.32 | 7.13 | 3.41 | - | - | - | - |
| 应收账款周转率(次) | 54.83 | 26.29 | 17.52 | 10.21 | - | - | - | - |
| 总资产周转率(次) | 1.01 | 0.76 | 0.47 | 0.23 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 11.27 | 14.89 | 14.65 | 10.17 | 14.34 | 15.03 | 14.85 | 11.76 |
| 股东权益比率(%) | 88.73 | 85.11 | 85.35 | 89.83 | 85.66 | 84.97 | 85.15 | 88.24 |
| 已获利息倍数(倍) | -14.88 | -12.44 | -11.74 | -22.99 | -8.64 | -5.93 | -4.95 | -5.41 |
| 流动比率 | 5.12 | 4.05 | 4.08 | 5.68 | 4.09 | 3.95 | 3.93 | 5.01 |
| 速动比率 | 4.29 | 3.34 | 3.15 | 4.54 | 3.30 | 3.07 | 3.20 | 3.96 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | 13.45 | 21.46 | 25.75 | 33.33 | 1.50 | 0.64 | -6.86 | -16.46 |
| 营业利润增长率(%) | 128.84 | 82.71 | 117.10 | 379.17 | -70.40 | -56.41 | -64.66 | -79.89 |
| 税后利润增长率(%) | 124.73 | 76.78 | 109.80 | 357.32 | -69.51 | -55.00 | -63.28 | -78.52 |
| 净资产增长率(%) | 3.72 | 2.97 | 3.07 | -0.30 | -2.09 | -0.52 | -0.31 | -4.98 |
| 总资产增长率(%) | 0.12 | 2.80 | 2.82 | -2.06 | -2.16 | -1.04 | 2.41 | 0.33 |