| 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) | 259,718,797.20 | 165,285,601.53 | 120,295,602.81 | 248,079,894.11 | - | 84,290,547.58 | 38,980,242.52 |
| 营业利润(元) | 55,923,557.50 | 29,440,401.75 | 20,759,189.08 | 44,420,933.20 | - | 11,546,517.15 | 2,583,784.32 |
| 利润总额(元) | 55,911,432.71 | 29,462,286.14 | 20,774,011.97 | 44,397,885.88 | - | 11,536,162.66 | 2,728,319.60 |
| 净利润(元) | 48,470,336.83 | 26,214,448.15 | 18,470,210.44 | 38,362,191.90 | - | 9,032,943.43 | 2,068,808.30 |
| 归属于母公司股东的净利润(元) | 48,691,691.90 | 26,435,263.38 | 18,807,789.18 | 39,154,572.85 | - | 8,864,413.62 | 2,052,032.73 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 33.76 | 30.65 | 30.72 | 38.00 | 34.28 | 30.42 | 34.55 |
| 销售净利率(%) | 18.66 | 15.86 | 15.00 | 16.12 | 16.22 | 10.72 | 5.31 |
| 净资产收益率(%) | 19.44 | - | 8.81 | - | - | - | - |
| 总资产报酬率ROA(%) | 13.65 | - | 5.59 | - | - | - | - |
| 投入资本回报率ROIC(%) | 17.59 | 9.96 | 6.86 | 17.79 | 36.10 | 4.49 | 1.21 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.14 | - | 0.45 | - | - | - | - |
| 应收账款周转率(次) | 3.05 | - | 2.12 | - | - | - | - |
| 总资产周转率(次) | 0.61 | - | 0.30 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 30.32 | 37.52 | 41.30 | 50.94 | - | 53.45 | 52.76 |
| 股东权益比率(%) | 69.34 | 62.16 | 58.41 | 49.00 | - | 46.12 | 47.00 |
| 已获利息倍数(倍) | 22.14 | 10.94 | 11.64 | 11.73 | - | 4.36 | 2.59 |
| 流动比率 | 3.10 | 2.46 | 2.31 | 1.79 | - | 1.78 | 1.72 |
| 速动比率 | 1.86 | 1.29 | 1.16 | 0.88 | - | 0.63 | 0.60 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 5.00 | -19.73 | 39.34 | 47.59 | - | -23.09 | 95.09 |
| 营业利润增长率(%) | 21.83 | -25.23 | 75.40 | 46.45 | - | -53.57 | 5,308.29 |
| 税后利润增长率(%) | 19.09 | -22.70 | 107.32 | 48.98 | - | -60.96 | 141.93 |
| 净资产增长率(%) | 21.64 | - | 34.34 | 30.30 | - | - | 15.91 |
| 总资产增长率(%) | -14.04 | - | 6.08 | 37.64 | - | - | 37.06 |