| 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|---|
| 主要指标： | ||||||
| 营业收入(元) | 350,444,811.19 | 281,504,008.32 | 488,843,883.11 | 622,995,043.22 | - | 316,192,747.96 |
| 营业利润(元) | 56,374,342.14 | 43,871,045.39 | 36,311,787.68 | 31,223,579.30 | - | 22,359,670.29 |
| 利润总额(元) | 57,046,524.32 | 44,494,323.23 | 37,008,082.95 | 30,442,635.27 | - | 22,359,734.49 |
| 净利润(元) | 48,719,943.48 | 37,622,135.10 | 31,584,923.48 | 26,650,385.56 | - | 18,342,806.47 |
| 归属于母公司股东的净利润(元) | 48,719,943.48 | 37,622,135.10 | 31,584,923.48 | 26,650,385.56 | - | 18,342,806.47 |
| 盈利能力： | ||||||
| 销售毛利率(%) | 33.09 | 32.39 | 34.50 | 32.32 | 34.43 | 14.00 |
| 销售净利率(%) | 13.90 | 13.36 | 15.91 | 10.54 | 14.53 | 5.80 |
| 净资产收益率(%) | 18.43 | - | 12.75 | - | - | - |
| 总资产报酬率ROA(%) | 14.13 | - | 9.78 | - | - | - |
| 投入资本回报率ROIC(%) | 13.93 | 11.00 | 8.48 | 9.26 | 21.20 | 6.32 |
| 营运能力： | ||||||
| 存货周转率(次) | 7.97 | - | 10.67 | - | - | - |
| 应收账款周转率(次) | 5.74 | - | 7.61 | - | - | - |
| 总资产周转率(次) | 0.80 | - | 1.20 | - | - | - |
| 偿债能力： | ||||||
| 资产负债率(%) | 37.34 | 38.34 | 39.87 | 41.55 | - | 38.07 |
| 股东权益比率(%) | 62.66 | 61.66 | 60.13 | 58.45 | - | 61.93 |
| 已获利息倍数(倍) | 13.68 | 11.65 | 14.37 | 8.71 | - | 21.52 |
| 流动比率 | 1.68 | 1.73 | 1.67 | 1.62 | - | 1.87 |
| 速动比率 | 1.53 | 1.58 | 1.35 | 1.14 | - | 1.29 |
| 发展能力： | ||||||
| 营业收入增长率(%) | 38.55 | 43.56 | 46.79 | 34.26 | -45.12 | 34.69 |
| 营业利润增长率(%) | 80.55 | 32.46 | 52.37 | 8.17 | 59.07 | 33.04 |
| 税后利润增长率(%) | 82.77 | 32.01 | 63.22 | 4.02 | 65.52 | 30.37 |
| 净资产增长率(%) | 22.20 | - | 19.70 | 16.17 | - | 12.50 |
| 总资产增长率(%) | 13.55 | - | 23.89 | 17.38 | - | 50.83 |