| 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) | - | 540,981,477.45 | 332,506,805.24 | 139,545,638.25 | 768,358,610.53 | 604,983,318.78 | 453,016,922.69 | 213,410,122.97 |
| 营业利润(元) | - | 43,969,897.35 | 22,940,580.29 | 9,996,457.31 | 46,011,376.76 | 47,354,738.09 | 40,851,804.29 | 19,517,129.60 |
| 利润总额(元) | - | 43,754,521.45 | 22,770,393.68 | 10,003,438.83 | 46,074,393.01 | 47,427,102.29 | 40,814,450.58 | 19,515,327.65 |
| 净利润(元) | - | 40,134,612.50 | 20,792,926.92 | 9,261,155.53 | 43,200,183.87 | 45,251,766.94 | 37,405,771.08 | 17,593,067.60 |
| 归属于母公司股东的净利润(元) | - | 40,132,388.40 | 20,790,720.56 | 9,260,036.07 | 43,199,979.25 | 45,250,838.10 | 37,405,366.31 | 17,593,143.93 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 16.56 | 15.51 | 13.91 | 14.43 | 13.90 | 15.18 | 16.18 | 16.34 |
| 销售净利率(%) | 6.68 | 7.42 | 6.25 | 6.64 | 5.62 | 7.48 | 8.26 | 8.24 |
| 净资产收益率(%) | - | 4.10 | 2.15 | 0.96 | - | - | - | - |
| 总资产报酬率ROA(%) | - | 3.36 | 1.71 | 0.75 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.37 | 3.54 | 1.82 | 0.78 | 3.82 | 4.14 | 3.45 | 1.64 |
| 营运能力： | ||||||||
| 存货周转率(次) | - | 2.48 | 1.56 | 0.70 | - | - | - | - |
| 应收账款周转率(次) | - | 2.55 | 1.53 | 0.70 | - | - | - | - |
| 总资产周转率(次) | - | 0.43 | 0.26 | 0.11 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | - | 18.32 | 19.07 | 24.14 | 27.28 | 26.52 | 29.31 | 26.45 |
| 股东权益比率(%) | - | 81.68 | 80.92 | 75.86 | 72.72 | 73.48 | 70.69 | 73.55 |
| 已获利息倍数(倍) | - | -34.63 | -24.47 | -28.07 | 96.38 | -167.08 | 81.72 | 76.26 |
| 流动比率 | - | 4.01 | 3.72 | 2.92 | 2.61 | 2.71 | 2.47 | 2.71 |
| 速动比率 | - | 3.22 | 2.96 | 2.30 | 2.01 | 1.93 | 1.79 | 2.10 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | -1.74 | -10.58 | -26.60 | -34.61 | -8.49 | 0.61 | 23.42 | 5.95 |
| 营业利润增长率(%) | 22.32 | -7.15 | -43.84 | -48.78 | -41.83 | -19.75 | 9.59 | 1.88 |
| 税后利润增长率(%) | 16.77 | -11.31 | -44.42 | -47.37 | -38.02 | -13.61 | 20.34 | 11.31 |
| 净资产增长率(%) | 6.81 | 2.28 | 1.13 | 2.02 | 2.93 | 5.14 | 6.71 | 6.40 |
| 总资产增长率(%) | -3.25 | -7.98 | -11.66 | -1.08 | 5.08 | 13.19 | 17.29 | 16.18 |