| 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) | 281,222,107.16 | 95,251,113.51 | 79,251,183.71 | 16,456,544.98 | 173,702,235.86 | - | 59,182,105.04 | - |
| 营业利润(元) | 40,096,393.79 | 4,849,487.98 | 10,080,087.66 | 627,066.80 | 29,640,412.14 | - | 8,412,161.44 | - |
| 利润总额(元) | 40,066,515.28 | 4,854,280.87 | 10,080,319.52 | 627,298.66 | 29,879,690.00 | - | 8,625,019.61 | - |
| 净利润(元) | 35,236,808.14 | 4,882,503.41 | 9,210,900.66 | 501,169.38 | 26,161,509.08 | - | 7,353,436.98 | - |
| 归属于母公司股东的净利润(元) | 35,236,808.14 | 4,882,503.41 | 9,210,900.66 | 501,169.38 | 26,161,509.08 | - | 7,353,436.98 | - |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 23.07 | 19.62 | 22.51 | 21.63 | 28.32 | 25.88 | 29.22 | 31.62 |
| 销售净利率(%) | 12.53 | 5.13 | 10.50 | -0.42 | 15.11 | 13.28 | 12.43 | 8.80 |
| 净资产收益率(%) | 40.11 | - | 14.14 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 20.25 | - | 4.47 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 30.29 | 4.72 | 7.37 | 0.07 | 33.43 | 42.86 | 9.75 | 5.72 |
| 营运能力： | ||||||||
| 存货周转率(次) | 3.31 | - | 0.42 | - | - | - | - | - |
| 应收账款周转率(次) | 4.31 | - | 3.32 | - | - | - | - | - |
| 总资产周转率(次) | 1.38 | - | 0.34 | - | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 50.49 | 65.24 | 68.52 | 76.25 | 63.48 | - | 75.54 | - |
| 股东权益比率(%) | 49.51 | 34.76 | 31.48 | 23.75 | 36.52 | - | 24.46 | - |
| 已获利息倍数(倍) | 37.13 | 8.29 | 39.95 | 4.22 | 29.15 | - | 14.98 | - |
| 流动比率 | 1.89 | 1.44 | 1.44 | 1.30 | 1.56 | - | 1.30 | - |
| 速动比率 | 1.53 | 0.42 | 0.49 | 0.46 | 0.74 | - | 0.40 | - |
| 发展能力： | ||||||||
| 营业收入增长率(%) | 61.86 | -8.76 | 32.06 | -19.45 | -36.08 | - | 132.92 | - |
| 营业利润增长率(%) | 34.80 | -69.08 | 6.32 | -97.21 | 18.54 | - | 507.81 | - |
| 税后利润增长率(%) | 34.23 | -64.87 | 11.60 | -103.82 | 11.13 | - | 461.59 | - |
| 净资产增长率(%) | 42.72 | - | 41.26 | - | 56.67 | - | - | - |
| 总资产增长率(%) | 5.80 | - | 13.98 | - | -30.11 | - | - | - |