| 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) | 1,108,884,384.54 | 590,577,650.98 | 1,155,841,402.56 | 768,214,064.28 | 316,606,599.64 | 99,850,598.18 |
| 营业利润(元) | 33,385,965.23 | 22,385,506.14 | 22,123,405.22 | 20,177,507.43 | 13,283,852.56 | 5,638,681.06 |
| 利润总额(元) | 33,324,273.71 | 22,384,344.45 | 22,052,439.84 | 20,136,277.02 | 13,283,069.63 | 5,638,296.60 |
| 净利润(元) | 33,163,557.99 | 22,422,434.01 | 21,767,509.58 | 18,739,684.30 | 12,339,886.71 | 5,031,829.32 |
| 归属于母公司股东的净利润(元) | 33,032,803.12 | 22,280,884.25 | 21,776,773.04 | 18,104,589.32 | 12,024,894.31 | 4,904,272.14 |
| 盈利能力： | ||||||
| 销售毛利率(%) | 5.50 | 5.96 | 2.96 | 3.51 | 6.09 | 6.63 |
| 销售净利率(%) | 2.99 | 3.80 | 1.88 | 2.44 | 3.90 | 5.04 |
| 净资产收益率(%) | 18.98 | 12.62 | - | - | - | - |
| 总资产报酬率ROA(%) | 12.56 | 9.17 | - | - | - | - |
| 投入资本回报率ROIC(%) | 15.57 | 10.51 | 12.22 | 10.48 | 7.04 | 3.06 |
| 营运能力： | ||||||
| 存货周转率(次) | 10,124.26 | 3,443.23 | - | - | - | - |
| 应收账款周转率(次) | 17.31 | 7.73 | - | - | - | - |
| 总资产周转率(次) | 3.80 | 2.26 | - | - | - | - |
| 偿债能力： | ||||||
| 资产负债率(%) | 42.78 | 31.48 | 35.21 | 41.39 | 31.06 | 26.28 |
| 股东权益比率(%) | 56.28 | 67.46 | 63.72 | 57.41 | 67.63 | 72.33 |
| 已获利息倍数(倍) | 11.02 | 15.14 | 12.21 | 14.15 | 13.84 | 11.46 |
| 流动比率 | 1.79 | 2.15 | 2.04 | 1.59 | 1.87 | 2.12 |
| 速动比率 | 0.72 | 1.74 | 1.14 | 0.58 | 1.05 | 1.29 |
| 发展能力： | ||||||
| 营业收入增长率(%) | -4.06 | 86.53 | 179.46 | 138.38 | 42.21 | -24.34 |
| 营业利润增长率(%) | 50.91 | 68.52 | 161.62 | 153.93 | 107.75 | 342.30 |
| 税后利润增长率(%) | 51.69 | 85.29 | 225.82 | 183.86 | 137.25 | 793.96 |
| 净资产增长率(%) | 5.63 | 16.77 | 14.15 | - | 12.11 | - |
| 总资产增长率(%) | 19.60 | 17.06 | 29.91 | - | 26.77 | - |