| 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) | 359,506,014.90 | 200,822,492.38 | 83,260,112.22 | 393,646,158.18 | 267,842,325.63 | 161,927,319.51 | 76,476,430.92 |
| 营业利润(元) | 33,539,801.55 | 8,373,392.49 | 3,116,486.90 | 24,666,193.49 | 24,000,213.01 | 21,603,136.27 | 12,780,923.02 |
| 利润总额(元) | 33,481,329.98 | 8,314,720.92 | 3,066,864.89 | 24,665,437.05 | 23,999,456.57 | 21,603,136.27 | 12,780,923.02 |
| 净利润(元) | 28,582,954.05 | 7,760,114.76 | 3,051,849.07 | 21,509,218.27 | 21,409,777.24 | 19,210,866.50 | 11,027,121.07 |
| 归属于母公司股东的净利润(元) | 28,582,954.05 | 7,760,114.76 | 3,051,849.07 | 21,509,218.27 | 21,409,777.24 | 19,210,866.50 | 11,027,121.07 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 31.26 | 29.05 | 26.77 | 32.88 | 35.94 | 37.55 | 39.73 |
| 销售净利率(%) | 7.95 | 3.86 | 3.67 | 5.46 | 7.99 | 11.86 | 14.42 |
| 净资产收益率(%) | 3.35 | 0.92 | 0.36 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.93 | 0.94 | 0.37 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.29 | 0.66 | 0.27 | 2.18 | 2.24 | 2.20 | 1.26 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.11 | 1.28 | 0.55 | - | - | - | - |
| 应收账款周转率(次) | 3.29 | 2.07 | 0.95 | - | - | - | - |
| 总资产周转率(次) | 0.27 | 0.17 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 44.33 | 39.59 | 36.58 | 31.99 | 25.28 | 13.77 | 10.85 |
| 股东权益比率(%) | 55.67 | 60.41 | 63.42 | 68.01 | 74.72 | 86.23 | 89.15 |
| 已获利息倍数(倍) | 6.93 | 3.95 | 3.74 | 12.24 | -19.50 | -36.15 | -23.90 |
| 流动比率 | 1.86 | 2.05 | 2.14 | 2.75 | 3.45 | 6.30 | 8.79 |
| 速动比率 | 1.68 | 1.83 | 1.88 | 2.46 | 3.03 | 5.43 | 7.72 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 34.22 | 24.02 | 8.87 | -20.27 | -18.20 | -22.81 | -19.92 |
| 营业利润增长率(%) | 39.75 | -61.24 | -75.62 | -77.32 | -67.14 | -56.61 | -41.80 |
| 税后利润增长率(%) | 33.50 | -59.61 | -72.32 | -77.10 | -66.60 | -55.86 | -41.14 |
| 净资产增长率(%) | -1.92 | -3.53 | -6.10 | -2.28 | 3.56 | 5.79 | 8.26 |
| 总资产增长率(%) | 31.64 | 37.70 | 32.00 | 24.34 | 24.35 | 9.45 | 9.96 |