| 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|
| 主要指标： | |||||
| 营业收入(元) | 106,433,089.82 | 45,813,013.01 | 64,624,318.89 | 43,667,366.21 | 27,778,085.72 |
| 营业利润(元) | 54,791,934.84 | 25,731,608.92 | 32,625,762.11 | 21,420,969.19 | 14,597,941.50 |
| 利润总额(元) | 54,659,557.26 | 25,830,684.37 | 32,625,762.11 | 21,339,002.58 | 14,651,368.50 |
| 净利润(元) | 46,253,309.27 | 23,271,272.50 | 28,164,859.25 | 18,009,403.20 | 12,453,663.22 |
| 归属于母公司股东的净利润(元) | 46,253,309.27 | 23,271,272.50 | 28,164,859.25 | 18,009,403.20 | 12,453,663.22 |
| 盈利能力： | |||||
| 销售毛利率(%) | 67.54 | 71.13 | 66.05 | 63.20 | 65.09 |
| 销售净利率(%) | 43.46 | 50.80 | 42.84 | 41.24 | 44.83 |
| 净资产收益率(%) | 46.38 | 26.18 | - | - | - |
| 总资产报酬率ROA(%) | 46.29 | 25.56 | - | - | - |
| 投入资本回报率ROIC(%) | 46.14 | 26.37 | 43.12 | 25.83 | 19.13 |
| 营运能力： | |||||
| 存货周转率(次) | 2.28 | 1.08 | - | - | - |
| 应收账款周转率(次) | 2.77 | 1.51 | - | - | - |
| 总资产周转率(次) | 0.91 | 0.46 | - | - | - |
| 偿债能力： | |||||
| 资产负债率(%) | 14.19 | 11.09 | 17.13 | 10.19 | 11.84 |
| 股东权益比率(%) | 85.81 | 88.91 | 82.87 | 89.81 | 88.16 |
| 已获利息倍数(倍) | -238.22 | -134.42 | -44.90 | -38.64 | -48.01 |
| 流动比率 | 5.61 | 7.85 | 4.62 | 8.73 | 7.73 |
| 速动比率 | 4.78 | 5.88 | 3.35 | 7.09 | 6.27 |
| 发展能力： | |||||
| 营业收入增长率(%) | 65.40 | 64.93 | 23.64 | - | 8.21 |
| 营业利润增长率(%) | 67.94 | 76.27 | 10.82 | - | 11.17 |
| 税后利润增长率(%) | 64.22 | 86.86 | 10.19 | - | 11.03 |
| 净资产增长率(%) | 100.65 | 56.57 | 5.92 | - | 56.45 |
| 总资产增长率(%) | 90.33 | 55.25 | 19.34 | - | 62.80 |