| 2023年年报 | 2023年中报 | 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) | 482,782,487.22 | 221,645,625.42 | 456,566,042.84 | 311,389,312.82 | 203,219,367.59 | 94,368,578.19 |
| 营业利润(元) | 45,287,503.89 | 17,294,379.42 | 51,507,370.95 | 32,748,789.46 | 18,083,521.22 | 5,954,589.07 |
| 利润总额(元) | 44,398,427.01 | 17,293,864.76 | 51,517,140.95 | 32,748,789.46 | 18,083,521.22 | 5,962,966.18 |
| 净利润(元) | 38,737,398.49 | 14,264,453.21 | 45,804,731.40 | 27,453,749.45 | 14,816,825.68 | 4,359,320.46 |
| 归属于母公司股东的净利润(元) | 39,018,899.73 | 13,995,501.38 | 45,850,975.76 | 27,599,284.00 | 15,004,299.07 | 4,423,193.37 |
| 盈利能力： | ||||||
| 销售毛利率(%) | 20.44 | 17.71 | 20.44 | 19.71 | 18.77 | 18.96 |
| 销售净利率(%) | 8.02 | 6.44 | 10.10 | 8.82 | 7.29 | 4.62 |
| 净资产收益率(%) | 16.61 | 6.67 | - | - | - | - |
| 总资产报酬率ROA(%) | 9.36 | 3.63 | - | - | - | - |
| 投入资本回报率ROIC(%) | 13.99 | 5.20 | 21.69 | 13.83 | 8.00 | 2.82 |
| 营运能力： | ||||||
| 存货周转率(次) | 3.07 | 1.56 | - | - | - | - |
| 应收账款周转率(次) | 13.16 | 10.06 | - | - | - | - |
| 总资产周转率(次) | 1.09 | 0.58 | - | - | - | - |
| 偿债能力： | ||||||
| 资产负债率(%) | 43.61 | 36.99 | 49.15 | 51.84 | 52.09 | 46.47 |
| 股东权益比率(%) | 55.70 | 62.09 | 50.17 | 47.66 | 47.39 | 52.87 |
| 已获利息倍数(倍) | -14.30 | -3.98 | -15.86 | -5.16 | -5.63 | 8.29 |
| 流动比率 | 1.88 | 2.17 | 1.68 | 1.58 | 1.56 | 1.67 |
| 速动比率 | 1.08 | 1.18 | 1.13 | 0.81 | 0.83 | 0.84 |
| 发展能力： | ||||||
| 营业收入增长率(%) | 5.74 | 9.07 | 2.27 | 0.59 | 5.44 | 16.17 |
| 营业利润增长率(%) | -12.65 | -4.36 | 136.09 | 100.05 | 60.71 | 83.14 |
| 税后利润增长率(%) | -15.43 | -6.72 | 115.20 | 92.28 | 53.58 | 47.87 |
| 净资产增长率(%) | 13.24 | 42.18 | 45.26 | - | 11.65 | - |
| 总资产增长率(%) | 5.72 | 8.52 | 39.35 | - | 22.14 | - |