| 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) | 355,232,491.59 | 238,091,133.40 | 118,378,458.59 | 384,185,912.97 | 290,687,453.29 | 196,145,394.27 | 90,067,047.95 |
| 营业利润(元) | 34,674,655.98 | 24,605,482.26 | 12,565,603.46 | 47,206,194.06 | 39,829,309.32 | 28,194,030.55 | 11,814,433.55 |
| 利润总额(元) | 34,665,792.44 | 24,596,681.60 | 12,557,802.80 | 47,206,194.06 | 39,829,309.32 | 28,194,030.55 | 11,814,433.55 |
| 净利润(元) | 30,468,640.90 | 21,470,540.52 | 10,731,012.38 | 40,794,781.65 | 34,256,944.47 | 23,964,925.97 | 10,042,268.52 |
| 归属于母公司股东的净利润(元) | 30,468,640.90 | 21,470,540.52 | 10,731,012.38 | 40,794,781.65 | 34,256,944.47 | 23,964,925.97 | 10,042,268.52 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 18.05 | 17.76 | 17.50 | 18.48 | 18.68 | 18.68 | 20.87 |
| 销售净利率(%) | 8.58 | 9.02 | 9.07 | 10.62 | 11.78 | 12.22 | 11.15 |
| 净资产收益率(%) | 7.22 | 5.21 | 2.63 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.61 | 4.14 | 2.67 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.99 | 4.37 | 2.30 | 10.24 | 8.68 | 6.16 | 2.63 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.57 | 1.58 | 0.79 | - | - | - | - |
| 应收账款周转率(次) | 5.44 | 3.63 | 2.04 | - | - | - | - |
| 总资产周转率(次) | 0.60 | 0.43 | 0.23 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 37.57 | 34.56 | 29.41 | 18.03 | 17.31 | 14.14 | 12.39 |
| 股东权益比率(%) | 62.43 | 65.44 | 70.59 | 81.97 | 82.69 | 85.86 | 87.61 |
| 已获利息倍数(倍) | -26.22 | -15.16 | 9.64 | -5.58 | -3.66 | -3.78 | 47.07 |
| 流动比率 | 3.38 | 3.50 | 3.08 | 3.02 | 3.62 | 4.99 | 6.14 |
| 速动比率 | 1.97 | 1.66 | 1.49 | 1.34 | 2.04 | 3.08 | 3.82 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 22.20 | 21.39 | 31.43 | 5.95 | 8.22 | 22.68 | 33.73 |
| 营业利润增长率(%) | -12.94 | -12.73 | 6.36 | 12.22 | 13.12 | 55.85 | 32.84 |
| 税后利润增长率(%) | -11.06 | -10.41 | 6.86 | 12.37 | 12.70 | 55.92 | 32.84 |
| 净资产增长率(%) | 5.37 | 5.83 | 10.85 | 10.96 | 10.83 | 12.62 | 1.25 |
| 总资产增长率(%) | 39.56 | 38.85 | 37.58 | 12.03 | 16.48 | 1.45 | -8.16 |