| 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) | 97,680,310.56 | 82,595,112.66 | 37,284,193.04 | 190,010,889.73 | 94,126,499.31 | 80,552,009.92 | 30,446,373.38 |
| 营业利润(元) | 23,034,050.40 | 23,177,711.50 | 14,632,175.46 | 65,787,866.95 | 31,143,689.46 | 34,869,184.44 | 9,479,890.17 |
| 利润总额(元) | 23,034,050.40 | 23,177,711.50 | 14,632,175.46 | 65,767,866.95 | 31,123,689.46 | 34,849,184.44 | 11,521,625.84 |
| 净利润(元) | 20,037,761.22 | 20,702,351.65 | 13,031,656.66 | 56,982,062.04 | 27,061,379.82 | 29,507,046.97 | 10,822,972.76 |
| 归属于母公司股东的净利润(元) | 20,037,761.22 | 20,702,351.65 | 13,031,656.66 | 56,982,062.04 | 27,061,379.82 | 29,507,046.97 | 10,822,972.76 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 66.34 | 58.70 | 67.61 | 57.55 | 61.72 | 59.58 | 61.59 |
| 销售净利率(%) | 20.51 | 25.06 | 34.95 | 29.99 | 28.75 | 36.63 | 35.55 |
| 净资产收益率(%) | 2.50 | 2.58 | 1.55 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.92 | 2.15 | 1.40 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.45 | 2.53 | 1.58 | 6.89 | 3.34 | 3.63 | 1.28 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.46 | 0.57 | 0.21 | - | - | - | - |
| 应收账款周转率(次) | 0.78 | 0.60 | 0.34 | - | - | - | - |
| 总资产周转率(次) | 0.11 | 0.09 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 6.82 | 7.08 | 6.71 | 7.15 | 8.42 | 9.86 | 5.21 |
| 股东权益比率(%) | 93.18 | 92.92 | 93.29 | 92.85 | 91.58 | 90.14 | 94.79 |
| 已获利息倍数(倍) | -2.59 | -4.37 | -5.75 | -7.59 | -3.98 | -7.02 | -4.73 |
| 流动比率 | 12.52 | 12.26 | 10.48 | 9.57 | 8.29 | 7.21 | 14.48 |
| 速动比率 | 11.18 | 11.16 | 9.23 | 8.52 | 7.25 | 6.45 | 13.16 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 3.78 | 2.54 | 22.46 | -21.83 | 2.16 | 30.67 | 33.95 |
| 营业利润增长率(%) | -26.04 | -33.53 | 54.35 | -43.41 | -16.28 | 80.35 | 13.70 |
| 税后利润增长率(%) | -25.95 | -29.84 | 20.41 | -43.38 | -18.00 | 71.73 | 48.75 |
| 净资产增长率(%) | 4.36 | 4.02 | -2.39 | -2.69 | 1.78 | 4.24 | 140.39 |
| 总资产增长率(%) | 2.57 | 0.91 | -0.82 | -4.04 | 4.68 | 7.85 | 123.64 |