| 2023年年报 | 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) | 331,553,446.13 | 246,325,279.07 | 160,805,101.85 | 75,188,339.62 | 337,880,399.83 | 235,934,530.10 | 163,168,309.23 | 60,604,733.84 |
| 营业利润(元) | 8,815,937.64 | 28,252,920.47 | 17,855,689.60 | 12,612,660.22 | 69,686,619.56 | 48,348,791.77 | 40,034,450.67 | 12,986,774.28 |
| 利润总额(元) | 8,933,615.86 | 28,085,485.87 | 17,788,255.36 | 12,612,608.51 | 69,664,649.88 | 48,200,932.08 | 40,001,461.94 | 13,453,625.28 |
| 净利润(元) | 8,620,314.50 | 24,627,772.57 | 15,335,119.68 | 10,996,143.68 | 62,203,255.90 | 42,754,751.11 | 35,002,291.98 | 11,713,492.51 |
| 归属于母公司股东的净利润(元) | 8,620,314.50 | 24,627,772.57 | 15,335,119.68 | 10,996,143.68 | 62,203,255.90 | 42,754,751.11 | 35,002,291.98 | 11,713,492.51 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 32.16 | 35.59 | 35.23 | 41.83 | 43.02 | 43.09 | 44.18 | 44.70 |
| 销售净利率(%) | 2.60 | 10.00 | 9.54 | 14.62 | 18.41 | 18.12 | 21.45 | 19.33 |
| 净资产收益率(%) | 1.77 | 4.99 | 3.16 | 2.30 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.47 | 4.91 | 3.06 | 1.96 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.00 | 3.88 | 2.38 | 1.60 | 10.35 | 7.05 | 5.79 | 2.11 |
| 营运能力： | ||||||||
| 存货周转率(次) | 2.32 | 1.45 | 0.96 | 0.40 | - | - | - | - |
| 应收账款周转率(次) | 7.78 | 6.47 | 3.67 | 1.82 | - | - | - | - |
| 总资产周转率(次) | 0.36 | 0.26 | 0.17 | 0.08 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 45.66 | 44.44 | 48.72 | 48.23 | 49.01 | 50.22 | 51.57 | 50.10 |
| 股东权益比率(%) | 54.34 | 55.56 | 51.28 | 51.77 | 50.99 | 49.78 | 48.43 | 49.90 |
| 已获利息倍数(倍) | 1.39 | 2.56 | 2.48 | 3.19 | 6.03 | 6.66 | 10.37 | 7.13 |
| 流动比率 | 0.78 | 0.76 | 0.77 | 0.80 | 0.80 | 0.75 | 0.82 | 0.94 |
| 速动比率 | 0.47 | 0.42 | 0.47 | 0.47 | 0.52 | 0.47 | 0.56 | 0.66 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | -1.87 | 4.40 | -1.45 | 24.06 | 5.16 | 8.13 | 8.72 | -27.09 |
| 营业利润增长率(%) | -87.35 | -41.56 | -55.40 | -2.88 | 47.76 | 59.69 | 51.87 | -31.39 |
| 税后利润增长率(%) | -86.14 | -42.40 | -56.19 | -6.12 | 41.74 | 54.70 | 49.41 | -26.43 |
| 净资产增长率(%) | 1.79 | 9.36 | 9.35 | 10.89 | 7.90 | - | 6.90 | - |
| 总资产增长率(%) | -7.44 | -2.02 | 3.29 | 6.90 | 26.13 | - | 29.96 | - |