| 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) | 299,366,665.97 | 188,417,895.57 | 82,829,496.16 | 514,294,401.72 | 320,432,700.89 | 181,526,653.24 | 43,109,413.77 |
| 营业利润(元) | 22,256,898.82 | 12,430,908.67 | 5,450,898.36 | 57,728,505.45 | 38,001,866.82 | 21,142,515.56 | 6,195,993.58 |
| 利润总额(元) | 23,378,720.56 | 12,699,000.51 | 5,548,361.16 | 57,803,883.44 | 37,988,614.12 | 21,131,723.64 | 6,172,949.37 |
| 净利润(元) | 19,638,133.98 | 11,085,460.88 | 4,598,234.46 | 52,651,183.28 | 32,510,529.05 | 18,139,576.63 | 5,339,520.01 |
| 归属于母公司股东的净利润(元) | 19,604,054.57 | 11,070,745.26 | 4,600,888.20 | 52,637,893.61 | 32,510,529.05 | 18,139,576.63 | 5,339,520.01 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 32.48 | 29.16 | 27.29 | 37.67 | 39.02 | 38.89 | 38.91 |
| 销售净利率(%) | 6.56 | 5.88 | 5.55 | 10.24 | 10.15 | 9.99 | 12.39 |
| 净资产收益率(%) | 2.30 | 1.36 | 0.55 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.03 | 1.40 | 0.79 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.25 | 0.72 | 0.29 | 4.19 | 2.64 | 1.73 | 0.53 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.37 | 1.09 | 0.67 | - | - | - | - |
| 应收账款周转率(次) | 0.52 | 0.32 | 0.15 | - | - | - | - |
| 总资产周转率(次) | 0.18 | 0.13 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 51.19 | 50.73 | 51.38 | 49.84 | 48.32 | 38.83 | 31.91 |
| 股东权益比率(%) | 48.77 | 49.23 | 48.58 | 50.12 | 51.68 | 61.17 | 68.09 |
| 已获利息倍数(倍) | 3.09 | 2.54 | 1.90 | 4.80 | 6.95 | 7.68 | 5.56 |
| 流动比率 | 2.67 | 2.58 | 2.64 | 2.63 | 2.85 | 2.15 | 2.80 |
| 速动比率 | 1.90 | 1.94 | 2.07 | 2.16 | 2.29 | 1.72 | 2.26 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -6.57 | 3.80 | 92.14 | 21.84 | 21.35 | 34.35 | 26.92 |
| 营业利润增长率(%) | -41.43 | -41.20 | -12.03 | -12.22 | -2.33 | -16.97 | -12.59 |
| 税后利润增长率(%) | -39.70 | -38.97 | -13.83 | -6.55 | -1.17 | -12.96 | -8.64 |
| 净资产增长率(%) | 1.77 | 10.78 | 8.16 | 8.37 | 10.03 | 2.52 | 8.67 |
| 总资产增长率(%) | 7.85 | 37.65 | 51.60 | 47.45 | 49.03 | 18.03 | 19.29 |