| 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 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||
| 营业收入(元) | 263,529,540.63 | 121,189,698.88 | 51,168,619.91 | 228,643,268.94 | 170,471,619.13 | 106,541,054.80 | 45,133,140.87 |
| 营业利润(元) | 63,519,465.70 | 29,736,915.13 | 12,487,894.72 | 69,151,782.20 | 54,134,720.43 | 32,974,600.46 | 14,549,216.18 |
| 利润总额(元) | 63,541,908.74 | 29,806,834.87 | 12,493,814.46 | 69,040,306.24 | 54,019,569.57 | 32,983,082.60 | 14,549,216.18 |
| 净利润(元) | 56,002,847.85 | 25,776,297.19 | 10,551,991.00 | 60,227,135.76 | 46,636,359.23 | 28,095,826.78 | 12,327,117.18 |
| 归属于母公司股东的净利润(元) | 56,002,847.85 | 25,776,297.19 | 10,551,991.00 | 60,227,135.76 | 46,636,359.23 | 28,095,826.78 | 12,327,117.18 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 39.16 | 39.52 | 39.53 | 44.02 | 44.31 | 44.14 | 45.01 |
| 销售净利率(%) | 21.25 | 21.27 | 20.62 | 26.34 | 27.36 | 26.37 | 27.31 |
| 净资产收益率(%) | 26.92 | 14.70 | 6.29 | - | - | - | - |
| 总资产报酬率ROA(%) | 25.96 | 14.56 | 6.37 | - | - | - | - |
| 投入资本回报率ROIC(%) | 25.97 | 12.98 | 5.52 | 36.28 | 29.22 | 18.67 | 8.17 |
| 营运能力： | |||||||
| 存货周转率(次) | 5.39 | 2.85 | 1.27 | - | - | - | - |
| 应收账款周转率(次) | 4.09 | 1.90 | 1.00 | - | - | - | - |
| 总资产周转率(次) | 1.06 | 0.59 | 0.26 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 15.54 | 11.64 | 14.17 | 17.25 | 18.44 | 19.77 | 17.75 |
| 股东权益比率(%) | 84.46 | 88.36 | 85.83 | 82.75 | 81.56 | 80.23 | 82.25 |
| 已获利息倍数(倍) | 66.77 | 99.12 | 65.80 | 83.36 | 70.39 | 62.99 | 87.45 |
| 流动比率 | 4.24 | 7.50 | 6.78 | 5.61 | 5.39 | 5.04 | 6.07 |
| 速动比率 | 3.30 | 5.97 | 5.51 | 4.62 | 4.45 | 4.04 | 4.87 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 15.26 | 13.75 | 13.37 | 13.71 | 18.22 | 20.00 | 30.03 |
| 营业利润增长率(%) | -8.14 | -9.82 | -14.17 | 17.79 | 30.72 | 42.62 | 131.14 |
| 税后利润增长率(%) | -7.01 | -8.26 | -14.40 | 19.92 | 32.34 | 40.93 | 131.06 |
| 净资产增长率(%) | 33.11 | 39.94 | 29.16 | 33.09 | - | 44.74 | - |
| 总资产增长率(%) | 30.43 | 27.06 | 23.78 | 28.97 | - | 22.45 | - |