| 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|
| 主要指标： | ||||||
| 营业收入(元) | 152,262,210.72 | 78,020,417.85 | 27,762,370.74 | 153,769,386.81 | 69,832,486.09 | - |
| 营业利润(元) | 34,399,361.12 | 21,181,030.32 | 4,232,275.74 | 35,268,916.26 | 15,390,192.83 | - |
| 利润总额(元) | 34,432,830.84 | 21,186,867.92 | 4,232,322.67 | 35,280,912.14 | 15,350,192.83 | - |
| 净利润(元) | 25,444,710.62 | 15,974,037.67 | 3,109,728.49 | 26,911,397.60 | 11,363,820.78 | - |
| 归属于母公司股东的净利润(元) | 25,444,710.62 | 15,974,037.67 | 3,109,728.49 | 26,911,397.60 | 11,363,820.78 | - |
| 盈利能力： | ||||||
| 销售毛利率(%) | 52.13 | 54.17 | 51.23 | 51.25 | 49.98 | 45.05 |
| 销售净利率(%) | 16.71 | 20.47 | 11.20 | 17.50 | 16.27 | 8.07 |
| 净资产收益率(%) | 19.96 | 13.92 | - | - | - | - |
| 总资产报酬率ROA(%) | 23.82 | 15.74 | - | - | - | - |
| 投入资本回报率ROIC(%) | 19.40 | 12.85 | 2.43 | 23.33 | 10.33 | 3.99 |
| 营运能力： | ||||||
| 存货周转率(次) | 2.81 | 1.33 | - | - | - | - |
| 应收账款周转率(次) | 7.46 | 4.57 | - | - | - | - |
| 总资产周转率(次) | 1.05 | 0.58 | - | - | - | - |
| 偿债能力： | ||||||
| 资产负债率(%) | 12.67 | 11.15 | 10.01 | 10.84 | 18.55 | - |
| 股东权益比率(%) | 87.33 | 88.85 | 89.99 | 89.16 | 81.45 | - |
| 已获利息倍数(倍) | -2,921.27 | 1,823.93 | -11,454.43 | 157.57 | 130.64 | - |
| 流动比率 | 5.11 | 5.48 | 6.30 | 5.75 | 3.19 | - |
| 速动比率 | 3.63 | 3.65 | 3.92 | 3.77 | 1.98 | - |
| 发展能力： | ||||||
| 营业收入增长率(%) | -0.98 | 11.73 | 6.43 | 3.74 | 3.77 | - |
| 营业利润增长率(%) | -2.47 | 37.63 | 41.83 | 25.21 | 25.17 | - |
| 税后利润增长率(%) | -5.45 | 40.57 | 47.81 | 32.80 | 24.82 | - |
| 净资产增长率(%) | 5.17 | 11.52 | - | 27.08 | 25.55 | - |
| 总资产增长率(%) | 7.36 | 2.24 | - | 15.48 | 12.90 | - |