| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|
| 主要指标： | |||||
| 营业收入(元) | 259,226,389.50 | 116,671,260.88 | 141,599,326.88 | 61,157,343.03 | 30,707,091.59 |
| 营业利润(元) | 37,565,408.81 | 12,100,852.94 | 23,559,993.50 | 13,353,975.96 | 7,117,142.84 |
| 利润总额(元) | 39,782,786.13 | 12,212,215.69 | 23,458,961.97 | 13,379,880.69 | 7,116,498.12 |
| 净利润(元) | 35,525,539.60 | 10,929,354.31 | 23,220,722.55 | 11,264,676.19 | 6,023,507.78 |
| 归属于母公司股东的净利润(元) | 35,525,539.60 | 10,929,354.31 | 23,220,722.55 | 11,264,676.19 | 6,023,507.78 |
| 盈利能力： | |||||
| 销售毛利率(%) | 31.61 | 28.98 | 35.07 | 41.96 | 43.33 |
| 销售净利率(%) | 13.70 | 9.37 | 14.02 | 18.42 | 19.62 |
| 净资产收益率(%) | 17.88 | 6.77 | - | - | - |
| 总资产报酬率ROA(%) | 11.77 | 4.37 | - | - | - |
| 投入资本回报率ROIC(%) | 15.42 | 5.35 | 13.56 | 8.80 | 4.79 |
| 营运能力： | |||||
| 存货周转率(次) | 5.43 | 2.61 | - | - | - |
| 应收账款周转率(次) | 2.51 | 1.35 | - | - | - |
| 总资产周转率(次) | 0.74 | 0.41 | - | - | - |
| 偿债能力： | |||||
| 资产负债率(%) | 47.54 | 42.88 | 36.36 | 43.77 | 39.02 |
| 股东权益比率(%) | 52.46 | 57.12 | 63.64 | 56.23 | 60.98 |
| 已获利息倍数(倍) | 34.50 | 59.11 | 50.38 | 35.66 | 25.80 |
| 流动比率 | 1.39 | 1.52 | 1.81 | 1.46 | 1.79 |
| 速动比率 | 1.17 | 1.26 | 1.46 | 1.08 | 1.30 |
| 发展能力： | |||||
| 营业收入增长率(%) | 83.89 | 92.79 | 36.21 | 43.24 | 120.62 |
| 营业利润增长率(%) | 59.45 | -9.38 | -10.94 | 27.18 | 12,371.69 |
| 税后利润增长率(%) | 52.99 | -2.98 | 2.03 | 25.98 | 12,255.64 |
| 净资产增长率(%) | 19.97 | 50.86 | 105.17 | 60.11 | - |
| 总资产增长率(%) | 41.69 | 48.49 | 67.62 | 70.98 | - |