| 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) | 286,468,343.25 | 208,347,802.54 | 141,114,780.16 | 69,659,562.68 | 295,026,046.28 | 216,733,937.89 | 132,842,521.67 | - |
| 营业利润(元) | 32,631,699.42 | 27,789,670.13 | 18,793,410.14 | 5,512,330.88 | 40,324,646.74 | 45,120,878.95 | 22,611,779.08 | - |
| 利润总额(元) | 30,484,763.48 | 25,996,214.87 | 16,999,814.88 | 4,044,870.77 | 46,654,108.53 | 45,044,585.71 | 22,608,411.72 | - |
| 净利润(元) | 27,072,505.60 | 23,170,925.36 | 14,981,584.68 | 3,478,475.14 | 39,896,652.38 | 39,922,083.74 | 19,084,750.08 | - |
| 归属于母公司股东的净利润(元) | 27,982,315.75 | 23,885,005.63 | 15,548,858.22 | 3,840,335.14 | 41,912,363.18 | 41,222,591.63 | 19,991,535.70 | - |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 28.33 | 27.70 | 27.04 | 24.67 | 26.19 | 27.57 | 27.07 | 29.98 |
| 销售净利率(%) | 9.45 | 11.12 | 10.62 | 4.99 | 13.52 | 18.42 | 14.77 | 11.47 |
| 净资产收益率(%) | 12.11 | 10.32 | 7.18 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 8.08 | 6.97 | 4.36 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 10.21 | 9.62 | 6.18 | 1.18 | 20.17 | 20.10 | 10.56 | 7.35 |
| 营运能力： | ||||||||
| 存货周转率(次) | 4.33 | 3.27 | 2.23 | - | - | - | - | - |
| 应收账款周转率(次) | 6.14 | 3.92 | 2.56 | - | - | - | - | - |
| 总资产周转率(次) | 0.90 | 0.66 | 0.47 | - | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 25.10 | 25.26 | 25.28 | 28.52 | 32.25 | 30.15 | 31.45 | - |
| 股东权益比率(%) | 76.09 | 75.87 | 75.93 | 72.63 | 68.86 | 70.73 | 69.37 | - |
| 已获利息倍数(倍) | -5.43 | -5.54 | -3.25 | 5.94 | -3.07 | -2.52 | -3.48 | - |
| 流动比率 | 3.46 | 3.43 | 3.39 | 3.02 | 2.62 | 2.74 | 2.60 | - |
| 速动比率 | 2.89 | 2.77 | 2.80 | 2.45 | 2.07 | 2.20 | 1.94 | - |
| 发展能力： | ||||||||
| 营业收入增长率(%) | -2.90 | -3.86 | 6.25 | 22.99 | 0.43 | 4.79 | -9.42 | - |
| 营业利润增长率(%) | -19.08 | -38.41 | -5.66 | 15.00 | 55.36 | 105.14 | -2.68 | - |
| 税后利润增长率(%) | -33.24 | -42.06 | -25.12 | -46.00 | 66.24 | 118.92 | 28.57 | - |
| 净资产增长率(%) | 12.90 | 8.46 | 18.74 | - | 23.94 | 40.76 | -28.81 | - |
| 总资产增长率(%) | 2.17 | 1.11 | 7.79 | - | 13.15 | -17.57 | -29.00 | - |