| 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|---|
| 主要指标： | ||||||
| 营业收入(元) | 124,849,064.53 | 53,235,607.90 | 28,301,037.43 | 105,201,610.23 | 71,161,080.62 | 37,525,537.77 |
| 营业利润(元) | 19,408,494.79 | 7,690,950.03 | 4,683,376.60 | 20,251,833.35 | 11,735,042.55 | 2,652,924.66 |
| 利润总额(元) | 19,368,877.99 | 7,685,255.01 | 4,686,761.76 | 20,251,788.40 | 11,738,465.34 | 2,655,670.20 |
| 净利润(元) | 17,691,953.92 | 6,480,759.90 | 4,493,039.97 | 19,134,291.99 | 12,056,590.03 | 4,915,153.53 |
| 归属于母公司股东的净利润(元) | 17,749,591.03 | 6,514,721.75 | 4,497,510.78 | 19,549,500.01 | 12,325,987.53 | 4,814,581.15 |
| 盈利能力： | ||||||
| 销售毛利率(%) | 36.96 | 38.98 | 38.54 | 38.57 | 38.71 | 33.66 |
| 销售净利率(%) | 14.17 | 12.17 | 15.88 | 18.19 | 16.94 | 13.10 |
| 净资产收益率(%) | 15.03 | 6.48 | - | - | - | - |
| 总资产报酬率ROA(%) | 11.60 | 5.90 | - | - | - | - |
| 投入资本回报率ROIC(%) | 13.02 | 5.72 | 3.83 | 19.06 | 12.30 | 5.23 |
| 营运能力： | ||||||
| 存货周转率(次) | 1.33 | 0.59 | - | - | - | - |
| 应收账款周转率(次) | 8.27 | 5.23 | - | - | - | - |
| 总资产周转率(次) | 0.74 | 0.40 | - | - | - | - |
| 偿债能力： | ||||||
| 资产负债率(%) | 32.46 | 24.04 | 27.16 | 25.84 | 19.36 | 23.00 |
| 股东权益比率(%) | 67.54 | 75.88 | 72.74 | 74.05 | 80.55 | 76.82 |
| 已获利息倍数(倍) | 180.55 | 92.33 | 194.98 | 107.12 | -626.05 | 147.74 |
| 流动比率 | 2.95 | 3.06 | 2.79 | 2.88 | 3.61 | 3.27 |
| 速动比率 | 1.49 | 0.88 | 0.99 | 1.19 | 2.13 | 1.57 |
| 发展能力： | ||||||
| 营业收入增长率(%) | 18.68 | 41.87 | - | 1.79 | -10.45 | -28.81 |
| 营业利润增长率(%) | -4.16 | 189.90 | - | -22.58 | -16.22 | -63.85 |
| 税后利润增长率(%) | -9.21 | 35.31 | - | -18.00 | -1.47 | -44.77 |
| 净资产增长率(%) | 22.72 | 17.29 | - | 19.36 | - | 25.18 |
| 总资产增长率(%) | 34.58 | 18.75 | - | 30.47 | - | 32.20 |