| 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) | 494,097,842.76 | 341,035,271.40 | 205,839,963.80 | 109,827,121.59 | 565,798,035.19 | - | 247,391,561.29 | - |
| 营业利润(元) | 40,097,879.93 | 40,092,636.16 | 21,636,051.67 | 9,053,131.46 | 68,549,764.89 | - | 28,686,977.09 | - |
| 利润总额(元) | 62,595,852.86 | 40,537,134.60 | 21,980,160.29 | 8,748,759.47 | 68,274,146.49 | - | 29,654,592.82 | - |
| 净利润(元) | 64,211,489.88 | 37,996,637.86 | 21,727,697.91 | 8,405,030.52 | 53,124,625.42 | - | 19,409,157.87 | - |
| 归属于母公司股东的净利润(元) | 66,036,594.62 | 38,974,890.96 | 22,033,667.74 | 8,825,531.44 | 53,594,482.37 | - | 19,149,213.30 | - |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 33.16 | 31.22 | 30.83 | 23.73 | 27.89 | 29.65 | 28.05 | 17.58 |
| 销售净利率(%) | 13.00 | 11.14 | 10.56 | 7.65 | 9.39 | 10.77 | 7.85 | -2.07 |
| 净资产收益率(%) | 5.41 | - | 2.42 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 3.31 | - | 1.44 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.43 | 2.62 | 1.91 | 0.79 | 4.89 | 8.03 | 2.00 | 0.61 |
| 营运能力： | ||||||||
| 存货周转率(次) | 27.72 | - | 9.48 | - | - | - | - | - |
| 应收账款周转率(次) | 2.58 | - | 0.91 | - | - | - | - | - |
| 总资产周转率(次) | 0.14 | - | 0.07 | - | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 62.94 | 65.46 | 70.58 | 66.87 | 64.76 | - | 65.31 | - |
| 股东权益比率(%) | 36.49 | 33.85 | 28.48 | 32.06 | 34.08 | - | 33.47 | - |
| 已获利息倍数(倍) | 2.22 | 2.21 | 2.06 | 1.98 | 2.80 | - | 2.82 | - |
| 流动比率 | 0.81 | 1.32 | 0.79 | 0.79 | 0.73 | - | 0.81 | - |
| 速动比率 | 0.78 | 1.21 | 0.64 | 0.64 | 0.70 | - | 0.78 | - |
| 发展能力： | ||||||||
| 营业收入增长率(%) | -12.67 | -8.75 | -16.80 | 74.03 | 52.29 | 71.26 | 78.09 | - |
| 营业利润增长率(%) | -41.51 | -20.86 | -24.58 | 1,126.86 | 342.60 | 367.66 | 1,442.51 | - |
| 税后利润增长率(%) | 23.22 | -2.58 | 15.06 | 676.50 | 211.28 | 590.88 | 304.63 | - |
| 净资产增长率(%) | 66.28 | - | 6.50 | - | 6.28 | - | -2.18 | - |
| 总资产增长率(%) | 55.16 | - | 25.15 | - | 14.19 | - | 3.90 | - |