| 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) | 60,894,990.36 | 39,764,790.15 | 19,187,565.34 | 79,272,040.83 | 60,480,314.88 | 36,922,849.99 | 19,453,196.61 |
| 营业利润(元) | 53,878,637.97 | 36,511,329.97 | 17,045,937.23 | 81,694,214.45 | 57,676,034.16 | 28,551,401.74 | 15,101,411.38 |
| 利润总额(元) | 53,883,572.66 | 36,516,264.66 | 17,050,871.92 | 81,593,792.56 | 57,685,654.51 | 28,561,022.09 | 15,099,411.38 |
| 净利润(元) | 40,411,179.49 | 27,392,563.60 | 12,788,660.30 | 60,586,992.65 | 43,264,240.88 | 21,420,713.80 | 11,324,558.54 |
| 归属于母公司股东的净利润(元) | 40,411,179.49 | 27,383,979.43 | 12,787,850.13 | 60,013,746.88 | 42,690,134.59 | 20,979,039.52 | 11,051,647.04 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 82.43 | 82.64 | 84.50 | 86.04 | 86.64 | 85.83 | 86.82 |
| 销售净利率(%) | 66.36 | 68.89 | 66.65 | 76.43 | 71.53 | 58.01 | 58.21 |
| 净资产收益率(%) | 11.25 | 8.01 | 3.66 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.79 | 4.12 | 1.96 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.50 | 4.46 | 2.10 | 10.99 | 7.70 | 3.94 | 2.09 |
| 营运能力： | |||||||
| 存货周转率(次) | - | - | - | - | - | - | - |
| 应收账款周转率(次) | - | - | - | - | - | - | - |
| 总资产周转率(次) | 0.07 | 0.04 | 0.02 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 61.92 | 60.03 | 58.75 | 55.87 | 58.00 | 57.69 | 55.51 |
| 股东权益比率(%) | 38.08 | 37.86 | 39.08 | 41.43 | 39.39 | 39.53 | 41.71 |
| 已获利息倍数(倍) | -420.96 | -352.49 | -293.72 | -434.74 | -462.13 | -285.31 | -254.26 |
| 流动比率 | 1.07 | 1.13 | 1.04 | 1.00 | 1.10 | 1.05 | 1.03 |
| 速动比率 | 1.07 | 1.13 | 1.04 | 1.00 | 1.09 | 1.05 | 1.02 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 0.69 | 7.70 | -1.37 | 9.71 | 12.51 | 1.48 | 21.11 |
| 营业利润增长率(%) | -6.58 | 27.88 | 12.88 | 46.85 | 40.14 | -1.74 | 24.95 |
| 税后利润增长率(%) | -5.34 | 30.53 | 15.71 | 53.47 | 43.31 | -0.55 | 27.00 |
| 净资产增长率(%) | 7.43 | 10.60 | 6.31 | 7.33 | 8.80 | 4.84 | 5.45 |
| 总资产增长率(%) | 11.12 | 15.47 | 13.45 | 7.50 | 13.13 | 11.36 | 12.61 |