| 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|---|
| 主要指标： | ||||||
| 营业收入(元) | 508,375,252.18 | 371,282,582.12 | 246,712,330.10 | 472,175,687.60 | - | 224,117,705.44 |
| 营业利润(元) | 34,543,555.80 | 34,086,013.66 | 19,711,401.69 | 37,252,088.78 | - | 23,373,944.87 |
| 利润总额(元) | 34,532,661.89 | 34,672,903.99 | 21,195,005.90 | 36,805,819.10 | - | 22,546,792.23 |
| 净利润(元) | 31,888,305.53 | 27,950,481.26 | 19,998,197.41 | 31,748,808.30 | - | 19,480,798.49 |
| 归属于母公司股东的净利润(元) | 27,849,471.95 | 25,584,091.55 | 18,188,332.22 | 29,046,646.58 | - | 17,722,477.82 |
| 盈利能力： | ||||||
| 销售毛利率(%) | 18.69 | 19.71 | 18.66 | 19.01 | 19.67 | 20.25 |
| 销售净利率(%) | 6.27 | 7.53 | 8.11 | 6.72 | 7.29 | 8.69 |
| 净资产收益率(%) | 15.91 | - | 11.04 | - | - | - |
| 总资产报酬率ROA(%) | 8.97 | - | 5.95 | - | - | - |
| 投入资本回报率ROIC(%) | 13.76 | 12.59 | 9.56 | 16.75 | 27.89 | 10.43 |
| 营运能力： | ||||||
| 存货周转率(次) | 208.57 | - | 88.27 | - | - | - |
| 应收账款周转率(次) | 2.75 | - | 1.52 | - | - | - |
| 总资产周转率(次) | 1.21 | - | 0.68 | - | - | - |
| 偿债能力： | ||||||
| 资产负债率(%) | 58.78 | 52.25 | 52.32 | 50.02 | - | 50.43 |
| 股东权益比率(%) | 38.43 | 45.43 | 45.32 | 46.38 | - | 45.73 |
| 已获利息倍数(倍) | 12.39 | 44.51 | 60.57 | 184.92 | - | -66.31 |
| 流动比率 | 1.15 | 1.30 | 1.27 | 1.27 | - | 1.21 |
| 速动比率 | 1.08 | 1.22 | 1.19 | 1.18 | - | 1.12 |
| 发展能力： | ||||||
| 营业收入增长率(%) | 7.67 | 8.20 | 10.08 | 9.87 | - | 16.46 |
| 营业利润增长率(%) | -7.27 | 7.40 | -15.67 | 0.69 | - | 31.78 |
| 税后利润增长率(%) | -4.12 | 12.44 | 2.63 | 14.27 | - | 37.89 |
| 净资产增长率(%) | 12.65 | - | 14.83 | 12.67 | - | -0.54 |
| 总资产增长率(%) | 35.31 | - | 15.85 | 16.47 | - | 3.14 |