| 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) | 72,895,476.82 | 32,925,044.24 | 182,029,309.81 | 141,300,111.82 | 91,634,453.06 | - |
| 营业利润(元) | 9,147,647.21 | 5,097,483.20 | 35,060,038.61 | 28,621,907.41 | 18,648,047.20 | - |
| 利润总额(元) | 9,083,647.21 | 5,045,483.20 | 34,699,933.51 | 28,333,108.29 | 18,377,248.08 | - |
| 净利润(元) | 8,589,752.18 | 4,672,359.48 | 31,965,330.51 | 25,602,770.81 | 16,404,773.45 | - |
| 归属于母公司股东的净利润(元) | 8,589,752.18 | 4,672,359.48 | 31,965,330.51 | 25,602,770.81 | 16,404,773.45 | - |
| 盈利能力： | ||||||
| 销售毛利率(%) | 29.76 | 32.17 | 36.97 | 37.47 | 35.87 | 30.83 |
| 销售净利率(%) | 11.78 | 14.19 | 17.56 | 18.12 | 17.90 | 14.47 |
| 净资产收益率(%) | 6.48 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 4.66 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.34 | 3.49 | 26.90 | 20.72 | 13.49 | 12.05 |
| 营运能力： | ||||||
| 存货周转率(次) | 1.94 | - | - | - | - | - |
| 应收账款周转率(次) | 1.49 | - | - | - | - | - |
| 总资产周转率(次) | 0.39 | - | - | - | - | - |
| 偿债能力： | ||||||
| 资产负债率(%) | 24.55 | 23.45 | 28.33 | 31.37 | 33.22 | - |
| 股东权益比率(%) | 75.45 | 76.55 | 71.67 | 68.63 | 66.78 | - |
| 已获利息倍数(倍) | -21.69 | 166.18 | -147.34 | -111.39 | 1,126.48 | - |
| 流动比率 | 2.54 | 2.69 | 2.15 | 2.04 | 1.98 | - |
| 速动比率 | 1.68 | 1.83 | 1.41 | 1.43 | 1.37 | - |
| 发展能力： | ||||||
| 营业收入增长率(%) | -20.45 | -30.18 | 39.33 | 62.29 | 73.99 | - |
| 营业利润增长率(%) | -50.95 | -35.75 | 81.27 | 137.24 | 141.83 | - |
| 税后利润增长率(%) | -47.64 | -31.54 | 80.17 | 126.01 | 126.47 | - |
| 净资产增长率(%) | 16.09 | - | 16.88 | - | - | - |
| 总资产增长率(%) | 2.75 | - | 9.39 | - | - | - |