| 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) | 115,990,928.56 | 81,933,080.12 | 52,084,372.57 | 21,938,916.80 | 113,852,464.38 | - | 53,123,154.66 | - |
| 营业利润(元) | 19,428,681.08 | 23,065,968.15 | 15,013,627.27 | 6,898,330.34 | 26,647,157.73 | - | 12,587,688.66 | - |
| 利润总额(元) | 19,381,524.13 | 23,139,895.66 | 15,088,186.08 | 6,873,042.19 | 26,561,832.55 | - | 12,535,763.31 | - |
| 净利润(元) | 17,310,321.83 | 20,192,413.50 | 13,145,078.97 | 5,934,901.35 | 23,723,357.59 | - | 11,003,605.45 | - |
| 归属于母公司股东的净利润(元) | 17,310,321.83 | 20,192,413.50 | 13,145,078.97 | 5,934,901.35 | 23,723,357.59 | - | 11,003,605.45 | - |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 34.58 | 34.89 | 35.14 | 35.53 | 35.49 | 34.84 | 34.51 | 33.19 |
| 销售净利率(%) | 14.92 | 24.65 | 25.24 | 27.05 | 20.84 | 21.04 | 21.71 | 21.96 |
| 净资产收益率(%) | 14.70 | - | 12.02 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 11.75 | - | 9.42 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 13.61 | 15.61 | 10.54 | 4.55 | 20.26 | 29.83 | 10.06 | 8.43 |
| 营运能力： | ||||||||
| 存货周转率(次) | 7.40 | - | 2.97 | - | - | - | - | - |
| 应收账款周转率(次) | 1.86 | - | 0.84 | - | - | - | - | - |
| 总资产周转率(次) | 0.69 | - | 0.32 | - | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 30.17 | 28.15 | 27.18 | 29.01 | 29.43 | - | 36.68 | - |
| 股东权益比率(%) | 69.83 | 71.85 | 72.82 | 70.99 | 70.57 | - | 63.32 | - |
| 已获利息倍数(倍) | 58.06 | 133.37 | 325.03 | 43.30 | -39.56 | - | -26.57 | - |
| 流动比率 | 2.21 | 2.52 | 2.62 | 2.53 | 2.46 | - | 2.01 | - |
| 速动比率 | 2.00 | 2.25 | 2.36 | 2.29 | 2.24 | - | 1.78 | - |
| 发展能力： | ||||||||
| 营业收入增长率(%) | 1.88 | 0.86 | -2.01 | 4.89 | 1.90 | - | -3.56 | - |
| 营业利润增长率(%) | -27.09 | 18.17 | 12.34 | 30.55 | 2.89 | - | 20.19 | - |
| 税后利润增长率(%) | -27.03 | 18.13 | 13.89 | 29.22 | 11.10 | - | 33.26 | - |
| 净资产增长率(%) | 4.61 | - | 12.94 | - | 7.19 | - | 7.33 | - |
| 总资产增长率(%) | 5.67 | - | -2.41 | - | 7.86 | - | 26.74 | - |