| 2022年三季报 | 2022年中报 | 2022年一季报 | 2021年年报 | 2021年三季报 | 2021年中报 | 2021年一季报 | |
|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||
| 营业收入(元) | 167,159,474.03 | 114,784,441.98 | 47,876,427.23 | 206,476,533.04 | 130,776,263.35 | 106,001,599.53 | 44,238,877.46 |
| 营业利润(元) | 14,693,795.30 | 17,616,092.33 | 9,776,167.05 | 33,385,245.23 | 27,585,179.55 | 41,581,470.89 | 18,410,114.43 |
| 利润总额(元) | 18,777,999.23 | 20,701,800.55 | 9,866,277.49 | 33,821,389.54 | 27,879,762.38 | 41,869,406.34 | 18,523,125.94 |
| 净利润(元) | 18,630,805.37 | 19,425,375.66 | 9,437,853.93 | 31,605,431.79 | 25,658,431.78 | 37,815,121.62 | 16,341,743.76 |
| 归属于母公司股东的净利润(元) | 18,630,805.37 | 19,425,375.66 | 9,437,853.93 | 31,605,431.79 | 25,658,431.78 | 37,815,121.62 | 16,341,743.76 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 62.59 | 66.38 | 67.62 | 64.01 | 67.78 | 70.82 | 73.11 |
| 销售净利率(%) | 11.15 | 16.92 | 19.71 | 15.31 | 19.62 | 35.67 | 36.94 |
| 净资产收益率(%) | 2.30 | 3.01 | 1.49 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.53 | 2.70 | 1.51 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.29 | 2.39 | 1.16 | 5.08 | 4.14 | 8.25 | 3.65 |
| 营运能力： | |||||||
| 存货周转率(次) | 5.82 | 5.10 | 1.94 | - | - | - | - |
| 应收账款周转率(次) | 2.01 | 1.41 | 0.77 | - | - | - | - |
| 总资产周转率(次) | 0.20 | 0.17 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 3.83 | 3.15 | 2.81 | 4.13 | 3.52 | 4.73 | 6.85 |
| 股东权益比率(%) | 96.17 | 96.85 | 97.19 | 95.87 | 96.48 | 95.27 | 93.15 |
| 已获利息倍数(倍) | -2.16 | -7.01 | 79.83 | 30.65 | 68.93 | 82.50 | 2,918.71 |
| 流动比率 | 25.09 | 30.55 | 34.24 | 23.28 | 27.46 | 19.89 | 13.68 |
| 速动比率 | 24.62 | 29.91 | 33.50 | 22.96 | 27.05 | 19.17 | 13.20 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 27.82 | 8.29 | 8.22 | -11.53 | -8.40 | 3.99 | 41.52 |
| 营业利润增长率(%) | -46.73 | -57.63 | -46.90 | -62.99 | -51.96 | -19.72 | 17.94 |
| 税后利润增长率(%) | -27.39 | -48.63 | -42.25 | -61.49 | -50.48 | -18.85 | 19.69 |
| 净资产增长率(%) | 2.15 | 71.50 | 79.47 | 84.02 | 96.19 | - | 22.91 |
| 总资产增长率(%) | 2.48 | 68.70 | 72.01 | 76.11 | 83.95 | - | 18.73 |
