| 2023年三季报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | 2021年年报 | 2021年中报 | |
|---|---|---|---|---|---|---|---|---|
| 主要指标： | ||||||||
| 营业收入(元) | 188,233,013.16 | 140,040,353.86 | 248,121,782.18 | 178,941,336.18 | 109,345,814.10 | 50,394,530.56 | 203,006,300.76 | 96,878,638.28 |
| 营业利润(元) | 26,966,502.62 | 25,987,003.85 | 63,196,428.89 | 45,219,347.85 | 27,095,394.96 | 12,443,092.02 | 56,424,784.82 | 30,863,396.27 |
| 利润总额(元) | 26,940,219.56 | 25,990,395.58 | 62,841,721.49 | 44,879,812.13 | 26,742,635.57 | 12,097,634.65 | 56,413,955.07 | 30,823,282.38 |
| 净利润(元) | 26,455,819.59 | 23,616,454.16 | 55,914,220.88 | 39,702,098.38 | 23,771,109.94 | 10,753,439.33 | 50,129,499.70 | 27,139,020.73 |
| 归属于母公司股东的净利润(元) | 26,455,819.59 | 23,616,454.16 | 55,914,220.88 | 39,702,098.38 | 23,771,109.94 | 10,753,439.33 | 50,129,499.70 | 27,139,020.73 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 39.08 | 38.85 | 44.63 | 45.22 | 45.30 | 45.66 | 47.97 | 49.53 |
| 销售净利率(%) | 14.05 | 16.86 | 22.54 | 22.19 | 21.74 | 21.34 | 24.69 | 28.01 |
| 净资产收益率(%) | 3.61 | 7.31 | 18.07 | - | 8.44 | - | - | - |
| 总资产报酬率ROA(%) | 2.88 | 4.98 | 14.05 | - | 6.51 | - | - | - |
| 投入资本回报率ROIC(%) | 3.22 | 5.38 | 14.87 | 10.38 | 6.27 | 3.08 | 16.61 | 10.26 |
| 营运能力： | ||||||||
| 存货周转率(次) | 1.07 | 0.89 | 1.89 | - | 1.08 | - | - | - |
| 应收账款周转率(次) | 11.23 | 4.91 | 26.09 | - | 11.77 | - | - | - |
| 总资产周转率(次) | 0.20 | 0.27 | 0.57 | - | 0.28 | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 14.56 | 35.69 | 31.16 | 37.45 | 38.58 | 24.68 | 25.73 | 13.59 |
| 股东权益比率(%) | 85.44 | 64.31 | 68.84 | 62.55 | 61.42 | 75.32 | 74.27 | 86.41 |
| 已获利息倍数(倍) | -82.14 | -55.61 | -32.69 | -32.84 | -25.73 | -107.08 | -45.62 | -74.92 |
| 流动比率 | 9.65 | 2.50 | 2.50 | 2.02 | 1.97 | 3.09 | 2.77 | 5.07 |
| 速动比率 | 8.09 | 1.33 | 1.49 | 1.36 | 1.38 | 2.16 | 1.89 | 3.16 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | 5.19 | 28.07 | 22.22 | - | 12.87 | - | 28.34 | 44.57 |
| 营业利润增长率(%) | -40.37 | -4.09 | 12.00 | - | -12.21 | - | 98.45 | 132.09 |
| 税后利润增长率(%) | -33.36 | -0.65 | 11.54 | - | -12.41 | - | 103.24 | 137.01 |
| 净资产增长率(%) | 270.81 | 18.89 | 12.30 | - | 9.94 | - | 15.96 | 12.04 |
| 总资产增长率(%) | 171.49 | 13.56 | 21.15 | - | 54.67 | - | 32.18 | 17.29 |