| 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) | 232,537,719.80 | 136,389,924.14 | 92,860,217.03 | 29,605,159.06 | 231,328,157.74 | - | 90,318,322.47 | - |
| 营业利润(元) | 34,540,287.32 | 19,635,463.54 | 15,966,780.63 | 1,908,110.93 | 40,131,169.75 | - | 6,680,340.07 | - |
| 利润总额(元) | 35,391,559.49 | 19,764,540.87 | 16,052,201.25 | 1,916,002.06 | 40,174,438.46 | - | 6,580,258.71 | - |
| 净利润(元) | 31,733,486.99 | 17,234,737.92 | 13,894,299.36 | 1,471,772.15 | 35,215,809.10 | - | 5,854,894.34 | - |
| 归属于母公司股东的净利润(元) | 32,545,904.31 | 17,551,498.33 | 14,146,207.56 | 1,707,760.17 | 35,670,539.86 | - | 6,123,899.71 | - |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 32.41 | 36.43 | 33.96 | 38.74 | 31.43 | 26.78 | 30.19 | 25.35 |
| 销售净利率(%) | 13.65 | 12.64 | 14.96 | 4.97 | 13.76 | 3.35 | 6.07 | 4.99 |
| 净资产收益率(%) | 15.58 | - | 7.65 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 8.82 | - | 4.14 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 12.14 | 6.92 | 5.57 | 0.73 | 15.11 | 6.32 | 3.18 | 2.51 |
| 营运能力： | ||||||||
| 存货周转率(次) | 1.98 | - | 0.52 | - | - | - | - | - |
| 应收账款周转率(次) | 2.48 | - | 1.02 | - | - | - | - | - |
| 总资产周转率(次) | 0.54 | - | 0.23 | - | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 49.53 | 52.38 | 51.38 | 56.28 | 54.50 | - | 59.71 | - |
| 股东权益比率(%) | 50.98 | 48.02 | 49.02 | 44.11 | 45.84 | - | 40.60 | - |
| 已获利息倍数(倍) | 14.36 | 12.48 | 17.05 | 5.43 | 29.22 | - | 9.58 | - |
| 流动比率 | 1.34 | 1.16 | 1.23 | 1.26 | 1.54 | - | 1.52 | - |
| 速动比率 | 0.95 | 0.56 | 0.60 | 0.67 | 1.01 | - | 0.88 | - |
| 发展能力： | ||||||||
| 营业收入增长率(%) | 2.80 | 1.04 | 3.87 | -19.22 | 28.17 | - | 5.59 | - |
| 营业利润增长率(%) | -4.91 | 344.80 | 175.82 | -8.32 | 283.34 | - | -24.94 | - |
| 税后利润增长率(%) | 2.57 | 262.15 | 145.58 | -18.85 | 201.63 | - | -15.15 | - |
| 净资产增长率(%) | 17.32 | - | 24.77 | - | 18.67 | - | 5.86 | - |
| 总资产增长率(%) | 1.19 | - | 1.17 | - | 27.39 | - | 36.03 | - |