| 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) | 203,438,828.98 | 95,526,628.35 | 63,408,196.84 | 18,351,133.58 | 197,058,769.65 | - | 43,684,680.81 | - |
| 营业利润(元) | 36,114,251.38 | 10,311,440.73 | 6,475,136.96 | 2,253,696.58 | 40,854,845.98 | - | -810,350.57 | - |
| 利润总额(元) | 36,081,167.46 | 10,294,266.82 | 6,461,885.63 | 2,253,559.83 | 40,724,646.51 | - | -793,485.38 | - |
| 净利润(元) | 31,832,247.34 | 9,475,823.99 | 5,888,093.11 | 1,878,095.56 | 35,645,167.69 | - | -1,024,132.14 | - |
| 归属于母公司股东的净利润(元) | 29,964,396.81 | 8,141,464.84 | 5,008,312.10 | 1,449,103.44 | 34,994,541.24 | - | -1,419,296.16 | - |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 45.68 | 46.92 | 44.64 | 63.66 | 44.83 | 44.15 | 41.61 | 44.90 |
| 销售净利率(%) | 15.65 | 9.92 | 9.29 | 11.54 | 17.63 | 7.31 | 6.48 | 2.71 |
| 净资产收益率(%) | 22.56 | - | 4.92 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 13.34 | - | 3.29 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 16.81 | 5.49 | 3.40 | 1.32 | 26.17 | 12.90 | 3.90 | 1.89 |
| 营运能力： | ||||||||
| 存货周转率(次) | 9.30 | - | 1.18 | - | - | - | - | - |
| 应收账款周转率(次) | 1.08 | - | 0.52 | - | - | - | - | - |
| 总资产周转率(次) | 0.73 | - | 0.31 | - | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 52.16 | 46.79 | 44.39 | 41.35 | 49.40 | - | 54.45 | - |
| 股东权益比率(%) | 46.07 | 51.10 | 53.54 | 56.75 | 49.11 | - | 43.76 | - |
| 已获利息倍数(倍) | 28.74 | 23.36 | 20.05 | 31.53 | 41.70 | - | 0.18 | - |
| 流动比率 | 1.69 | 1.91 | 2.02 | 2.31 | 1.94 | - | 1.75 | - |
| 速动比率 | 1.61 | 1.75 | 1.85 | 2.10 | 1.83 | - | 1.28 | - |
| 发展能力： | ||||||||
| 营业收入增长率(%) | 4.79 | 10.05 | 14.02 | -4.89 | 32.94 | - | 50.08 | - |
| 营业利润增长率(%) | -8.01 | 59.80 | 50.74 | 237.47 | 136.93 | - | 40.61 | - |
| 税后利润增长率(%) | -9.82 | 44.69 | 56.42 | 18,340.99 | 141.02 | - | 88.20 | - |
| 净资产增长率(%) | 26.74 | - | 41.41 | - | 40.54 | - | 21.80 | - |
| 总资产增长率(%) | 34.21 | - | 20.13 | - | 25.30 | - | 24.18 | - |