| 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) | 208,120,991.63 | 120,060,142.34 | 52,515,369.13 | 317,883,404.87 | 238,574,372.60 | 128,126,405.61 | 64,960,768.86 |
| 营业利润(元) | 43,856,248.75 | 26,372,093.18 | -1,476,750.30 | 83,090,617.17 | 66,363,026.82 | 25,545,973.26 | 9,913,993.73 |
| 利润总额(元) | 43,859,372.72 | 26,375,927.63 | -1,469,120.77 | 83,865,727.48 | 66,588,081.04 | 25,711,245.48 | 9,983,190.12 |
| 净利润(元) | 44,048,695.00 | 26,847,107.87 | 944,308.58 | 79,681,690.76 | 64,448,392.25 | 25,604,675.33 | 9,395,063.23 |
| 归属于母公司股东的净利润(元) | 45,164,081.10 | 27,366,840.09 | 1,369,064.24 | 81,596,512.30 | 65,840,907.06 | 26,585,717.54 | 9,859,553.17 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 58.01 | 61.41 | 57.59 | 57.41 | 59.77 | 58.10 | 57.17 |
| 销售净利率(%) | 21.16 | 22.36 | 1.80 | 25.07 | 27.01 | 19.98 | 14.46 |
| 净资产收益率(%) | 3.41 | 2.13 | 0.10 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.44 | 0.51 | -0.07 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.29 | 1.98 | 0.10 | 6.00 | 4.80 | 1.97 | 0.72 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.92 | 0.42 | 0.24 | - | - | - | - |
| 应收账款周转率(次) | 1.46 | 1.30 | 0.53 | - | - | - | - |
| 总资产周转率(次) | 0.14 | 0.08 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 11.88 | 13.63 | 13.45 | 10.76 | 9.52 | 10.53 | 8.74 |
| 股东权益比率(%) | 88.30 | 86.51 | 86.68 | 89.35 | 90.25 | 89.20 | 90.97 |
| 已获利息倍数(倍) | -0.95 | -0.39 | -2.48 | -1.49 | -0.86 | -0.41 | -10.79 |
| 流动比率 | 7.06 | 6.36 | 6.67 | 8.25 | 9.86 | 9.16 | 11.28 |
| 速动比率 | 6.37 | 5.74 | 6.20 | 7.79 | 9.25 | 8.42 | 10.46 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -12.76 | -6.30 | -19.16 | -25.65 | -12.17 | -20.70 | -6.47 |
| 营业利润增长率(%) | -33.91 | 3.23 | -114.90 | -37.98 | -22.73 | -49.28 | -68.07 |
| 税后利润增长率(%) | -31.40 | 2.94 | -86.11 | -33.33 | -17.70 | -41.68 | -60.54 |
| 净资产增长率(%) | -1.34 | 1.55 | 0.37 | 1.38 | 5.91 | 4.67 | 7.96 |
| 总资产增长率(%) | 0.83 | 4.71 | 5.34 | 7.66 | 11.14 | 9.19 | 10.49 |