| 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) | 231,668,967.19 | 125,116,310.41 | 55,746,772.69 | 342,079,722.39 | 229,952,062.78 | 150,514,214.12 | 57,114,167.43 |
| 营业利润(元) | 32,929,396.85 | 15,733,989.20 | 6,705,282.86 | 50,850,468.36 | 39,978,024.98 | 26,455,465.03 | 5,386,931.98 |
| 利润总额(元) | 32,518,882.33 | 15,701,910.24 | 6,669,458.72 | 49,876,166.53 | 39,776,079.75 | 26,527,536.18 | 5,415,093.12 |
| 净利润(元) | 28,707,120.14 | 14,142,260.28 | 5,316,316.94 | 39,207,885.07 | 31,556,621.69 | 21,518,909.09 | 4,211,109.89 |
| 归属于母公司股东的净利润(元) | 26,357,910.73 | 11,630,729.38 | 3,680,564.88 | 25,926,146.06 | 23,271,027.19 | 18,382,895.02 | 3,842,222.07 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 34.61 | 34.92 | 36.16 | 35.17 | 34.11 | 33.20 | 29.13 |
| 销售净利率(%) | 12.39 | 11.30 | 9.54 | 11.46 | 13.72 | 14.30 | 7.37 |
| 净资产收益率(%) | 3.16 | 1.40 | 0.47 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.71 | 1.44 | 0.61 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.48 | 1.14 | 0.38 | 2.92 | 2.64 | 2.23 | 0.47 |
| 营运能力： | |||||||
| 存货周转率(次) | 3.55 | 3.06 | 1.09 | - | - | - | - |
| 应收账款周转率(次) | 0.89 | 0.48 | 0.23 | - | - | - | - |
| 总资产周转率(次) | 0.18 | 0.11 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 33.12 | 28.13 | 30.72 | 30.55 | 27.64 | 18.60 | 16.13 |
| 股东权益比率(%) | 62.93 | 67.59 | 65.02 | 64.74 | 67.58 | 76.47 | 79.12 |
| 已获利息倍数(倍) | 15.52 | 17.23 | -4,190.73 | -24.46 | -26.57 | -19.59 | -11.55 |
| 流动比率 | 2.39 | 2.81 | 2.69 | 2.79 | 3.55 | 3.87 | 4.63 |
| 速动比率 | 2.06 | 2.57 | 2.42 | 2.56 | 3.33 | 3.71 | 4.40 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 0.75 | -16.87 | -2.39 | -10.45 | -2.62 | 1.80 | 15.41 |
| 营业利润增长率(%) | -17.63 | -40.53 | 24.47 | -40.96 | -21.07 | -16.66 | -40.16 |
| 税后利润增长率(%) | 13.26 | -36.73 | -4.21 | -65.68 | -49.21 | -39.82 | -54.18 |
| 净资产增长率(%) | 16.15 | 16.28 | 0.43 | 0.60 | 4.93 | 6.47 | 8.05 |
| 总资产增长率(%) | 24.73 | 31.56 | 22.21 | 19.11 | 21.11 | 8.13 | 9.86 |