| 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) | 163,663,120.21 | 52,761,737.66 | 333,571,202.26 | 207,344,951.02 | 153,271,926.91 | 51,574,131.29 |
| 营业利润(元) | 66,018,119.62 | 20,305,134.23 | 122,190,762.76 | 62,333,409.68 | 48,062,042.45 | 14,283,599.59 |
| 利润总额(元) | 65,937,337.18 | 20,325,600.98 | 122,141,156.76 | 62,406,891.93 | 47,923,366.86 | 14,284,456.13 |
| 净利润(元) | 55,903,231.03 | 17,033,755.87 | 103,903,762.84 | 52,839,555.06 | 40,530,794.08 | 12,162,385.92 |
| 归属于母公司股东的净利润(元) | 55,903,231.03 | 17,033,755.87 | 103,903,762.84 | 52,839,555.06 | 40,530,794.08 | 12,162,385.92 |
| 盈利能力： | ||||||
| 销售毛利率(%) | 51.74 | 49.19 | 48.81 | 43.12 | 44.05 | 36.83 |
| 销售净利率(%) | 34.16 | 32.28 | 31.15 | 25.48 | 26.44 | 23.58 |
| 净资产收益率(%) | 17.29 | 5.38 | - | - | - | - |
| 总资产报酬率ROA(%) | 8.96 | 2.73 | - | - | - | - |
| 投入资本回报率ROIC(%) | 15.38 | 4.76 | 33.82 | 18.91 | 14.85 | 4.20 |
| 营运能力： | ||||||
| 存货周转率(次) | 0.47 | 0.16 | - | - | - | - |
| 应收账款周转率(次) | 2.01 | 0.69 | - | - | - | - |
| 总资产周转率(次) | 0.23 | 0.07 | - | - | - | - |
| 偿债能力： | ||||||
| 资产负债率(%) | 52.56 | 53.38 | 52.98 | 59.61 | 58.79 | 57.53 |
| 股东权益比率(%) | 47.44 | 46.62 | 47.02 | 40.39 | 41.21 | 42.47 |
| 已获利息倍数(倍) | -59.45 | -19.79 | -338.20 | 74.26 | 95.92 | -448.05 |
| 流动比率 | 1.64 | 1.58 | 1.57 | 1.39 | 1.48 | 1.54 |
| 速动比率 | 1.29 | 1.15 | 1.10 | 0.89 | 0.92 | 1.03 |
| 发展能力： | ||||||
| 营业收入增长率(%) | 6.78 | 2.30 | -7.93 | -25.09 | 8.05 | 37.68 |
| 营业利润增长率(%) | 37.36 | 42.16 | 20.64 | -21.65 | 43.42 | 30.72 |
| 税后利润增长率(%) | 37.93 | 40.05 | 22.81 | -20.20 | 49.36 | 31.20 |
| 净资产增长率(%) | 45.25 | 19.17 | 18.19 | - | 54.27 | - |
| 总资产增长率(%) | 26.19 | 8.57 | 13.32 | - | 22.70 | - |