| 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) | 113,141,351.76 | 74,880,733.38 | 49,369,711.58 | 85,356,735.29 | - | 44,196,573.01 |
| 营业利润(元) | 59,270,604.48 | 35,778,726.16 | 22,992,260.96 | 50,727,801.80 | - | 6,438,364.42 |
| 利润总额(元) | 61,032,842.20 | 35,940,174.31 | 23,083,038.76 | 50,900,198.72 | - | 6,477,144.46 |
| 净利润(元) | 55,169,053.31 | 32,708,242.28 | 21,127,407.35 | 42,268,192.99 | - | 4,270,434.33 |
| 归属于母公司股东的净利润(元) | 55,169,053.31 | 32,708,242.28 | 21,127,407.35 | 42,268,192.99 | - | 4,270,434.33 |
| 盈利能力： | ||||||
| 销售毛利率(%) | 66.30 | 64.07 | 63.04 | 58.64 | 58.87 | 59.48 |
| 销售净利率(%) | 48.76 | 43.68 | 42.79 | 49.52 | 19.91 | 9.66 |
| 净资产收益率(%) | 22.93 | - | 10.80 | - | - | - |
| 总资产报酬率ROA(%) | 19.95 | - | 4.03 | - | - | - |
| 投入资本回报率ROIC(%) | 22.17 | 13.60 | 9.01 | 18.12 | 10.94 | 2.30 |
| 营运能力： | ||||||
| 存货周转率(次) | 3.98 | - | 0.07 | - | - | - |
| 应收账款周转率(次) | 0.99 | - | 0.49 | - | - | - |
| 总资产周转率(次) | 0.36 | - | 0.08 | - | - | - |
| 偿债能力： | ||||||
| 资产负债率(%) | 19.11 | 21.84 | 23.90 | 28.00 | - | 81.67 |
| 股东权益比率(%) | 80.89 | 78.16 | 76.10 | 72.00 | - | 18.33 |
| 已获利息倍数(倍) | 40.23 | 58.08 | 53.68 | 40.86 | - | 10.39 |
| 流动比率 | 3.80 | 3.04 | 2.58 | 2.45 | - | 1.01 |
| 速动比率 | 3.59 | 2.84 | 2.39 | 2.23 | - | 0.18 |
| 发展能力： | ||||||
| 营业收入增长率(%) | 32.55 | 17.54 | 11.70 | 19.34 | - | 30.62 |
| 营业利润增长率(%) | 16.84 | 141.67 | 257.11 | 93.61 | - | -56.55 |
| 税后利润增长率(%) | 30.52 | 157.88 | 394.74 | 62.26 | - | -70.90 |
| 净资产增长率(%) | 26.29 | - | 48.32 | -4.00 | - | -25.65 |
| 总资产增长率(%) | 12.41 | - | -64.28 | -64.93 | - | 8.44 |