| 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) | 186,469,096.27 | 140,406,063.40 | 93,508,832.54 | 46,084,375.27 | 194,353,669.11 | - | 104,750,197.24 | - |
| 营业利润(元) | 87,828,527.68 | 71,503,975.50 | 48,006,539.33 | 24,242,601.89 | 98,108,772.61 | - | 47,899,965.72 | - |
| 利润总额(元) | 87,841,905.77 | 71,517,353.59 | 48,006,518.62 | 24,242,601.89 | 98,099,418.01 | - | 47,895,611.12 | - |
| 净利润(元) | 76,319,501.92 | 62,103,219.75 | 41,768,022.52 | 20,837,184.65 | 84,798,355.64 | - | 41,096,215.37 | - |
| 归属于母公司股东的净利润(元) | 76,319,501.92 | 62,103,219.75 | 41,768,022.52 | 20,837,184.65 | 84,798,355.64 | - | 41,096,215.37 | - |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 76.42 | 76.79 | 77.07 | 76.95 | 74.73 | 74.79 | 75.50 | 75.94 |
| 销售净利率(%) | 40.93 | 44.23 | 44.67 | 45.22 | 43.63 | 42.59 | 43.48 | 38.57 |
| 净资产收益率(%) | 47.53 | - | 30.38 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 18.77 | - | 10.71 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 46.71 | 39.72 | 28.63 | 15.40 | 86.63 | 177.29 | 45.74 | 52.02 |
| 营运能力： | ||||||||
| 存货周转率(次) | - | - | - | - | - | - | - | - |
| 应收账款周转率(次) | 300.33 | - | 52.63 | - | - | - | - | - |
| 总资产周转率(次) | 0.40 | - | 0.21 | - | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 60.00 | 62.57 | 65.04 | 68.59 | 71.87 | - | 73.95 | - |
| 股东权益比率(%) | 40.00 | 37.43 | 34.96 | 31.41 | 28.13 | - | 26.05 | - |
| 已获利息倍数(倍) | -228.75 | -234.05 | -531.51 | -1,631.53 | -1,458.44 | - | -57.43 | - |
| 流动比率 | 1.81 | 1.66 | 1.60 | 1.45 | 1.34 | - | 1.17 | - |
| 速动比率 | 1.79 | 1.63 | 1.57 | 1.42 | 1.30 | - | 1.11 | - |
| 发展能力： | ||||||||
| 营业收入增长率(%) | -4.06 | -4.45 | -4.25 | -3.25 | 0.95 | - | 1.69 | - |
| 营业利润增长率(%) | -10.48 | -1.08 | -1.84 | 13.88 | 20.41 | - | 13.39 | - |
| 税后利润增长率(%) | -10.00 | -0.78 | -1.63 | 13.42 | 19.50 | - | 14.27 | - |
| 净资产增长率(%) | 62.34 | - | 46.86 | - | 82.94 | - | 5.86 | - |
| 总资产增长率(%) | 14.19 | - | 10.16 | - | 9.78 | - | 13.69 | - |