| 2023年年报 | 2023年三季报 | 2023年中报 | 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) | 121,395,487.19 | 55,115,013.23 | 36,082,907.29 | 97,396,446.32 | - | 33,308,665.14 | 4,259,651.50 |
| 营业利润(元) | 34,844,276.39 | 11,630,369.33 | 6,362,767.72 | 30,311,022.80 | - | 12,716,543.07 | -668,016.40 |
| 利润总额(元) | 34,829,018.65 | 11,614,087.39 | 6,345,835.64 | 30,312,090.30 | - | 12,758,469.96 | -667,863.85 |
| 净利润(元) | 33,288,370.79 | 12,152,231.11 | 6,779,207.74 | 29,749,342.42 | - | 11,425,956.75 | -732,244.45 |
| 归属于母公司股东的净利润(元) | 33,282,203.88 | 12,184,194.80 | 6,779,207.69 | 29,768,145.53 | - | 11,443,966.07 | -732,244.45 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 56.45 | 60.09 | 60.71 | 54.50 | 49.61 | 56.11 | 42.68 |
| 销售净利率(%) | 27.42 | 22.05 | 18.79 | 30.54 | 28.84 | 34.30 | -17.19 |
| 净资产收益率(%) | 23.53 | - | 5.62 | - | - | - | - |
| 总资产报酬率ROA(%) | 17.03 | - | 4.07 | - | - | - | - |
| 投入资本回报率ROIC(%) | 19.90 | 8.15 | 4.73 | 22.85 | 24.78 | 9.66 | -0.41 |
| 营运能力： | |||||||
| 存货周转率(次) | 4.05 | - | 1.41 | - | - | - | - |
| 应收账款周转率(次) | 1.00 | - | 0.36 | - | - | - | - |
| 总资产周转率(次) | 0.57 | - | 0.21 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 33.51 | 27.44 | 29.06 | 33.06 | - | 29.85 | 34.78 |
| 股东权益比率(%) | 66.50 | 72.58 | 70.95 | 66.95 | - | 70.16 | 65.22 |
| 已获利息倍数(倍) | 27.91 | 13.32 | 11.50 | 32.52 | - | 24.53 | -1.69 |
| 流动比率 | 2.51 | 2.97 | 2.78 | 2.35 | - | 3.01 | 2.52 |
| 速动比率 | 2.17 | 2.62 | 2.51 | 2.17 | - | 2.61 | 2.31 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 24.64 | 14.77 | 8.33 | 5.09 | - | 5.35 | 284.14 |
| 营业利润增长率(%) | 14.96 | -16.11 | -49.96 | -1.99 | - | 4.79 | 55.38 |
| 税后利润增长率(%) | 11.80 | -12.15 | -40.76 | 10.36 | - | 4.01 | 51.10 |
| 净资产增长率(%) | 26.66 | - | 20.01 | 31.32 | - | 66.27 | - |
| 总资产增长率(%) | 27.53 | - | 18.69 | 13.70 | - | 42.65 | - |