| 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) | 377,948,363.64 | 261,547,849.93 | 117,201,090.18 | 526,465,340.15 | 379,213,500.69 | 267,578,608.53 | 150,605,102.60 |
| 营业利润(元) | 24,087,993.81 | 21,175,694.08 | 14,614,187.85 | 30,101,172.78 | 23,657,656.42 | 21,625,417.02 | 13,624,337.91 |
| 利润总额(元) | 22,962,331.49 | 20,295,758.91 | 13,593,649.05 | 28,775,990.72 | 22,810,031.41 | 21,524,732.09 | 13,718,179.70 |
| 净利润(元) | 22,422,432.46 | 19,474,926.52 | 12,213,813.89 | 32,124,281.20 | 19,757,915.43 | 17,396,937.23 | 12,448,499.59 |
| 归属于母公司股东的净利润(元) | 22,422,432.46 | 19,474,926.52 | 12,213,813.89 | 32,448,867.56 | 20,082,501.79 | 17,721,523.59 | 12,620,961.53 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 81.71 | 82.71 | 82.25 | 75.30 | 75.37 | 75.10 | 73.40 |
| 销售净利率(%) | 5.93 | 7.45 | 10.42 | 6.10 | 5.21 | 6.50 | 8.27 |
| 净资产收益率(%) | 2.35 | 2.04 | 1.27 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.17 | 1.82 | 1.15 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.85 | 1.63 | 1.02 | 2.75 | 1.73 | 1.53 | 1.06 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.96 | 0.62 | 0.31 | - | - | - | - |
| 应收账款周转率(次) | 2.29 | 1.66 | 0.78 | - | - | - | - |
| 总资产周转率(次) | 0.29 | 0.20 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 27.41 | 26.56 | 27.81 | 26.54 | 24.12 | 25.28 | 27.19 |
| 股东权益比率(%) | 72.59 | 73.44 | 72.19 | 73.46 | 75.88 | 74.89 | 72.96 |
| 已获利息倍数(倍) | 5.63 | 7.43 | 8.93 | 5.56 | 5.68 | 7.31 | 7.83 |
| 流动比率 | 1.07 | 1.21 | 1.10 | 1.19 | 1.60 | 1.67 | 1.54 |
| 速动比率 | 0.82 | 0.94 | 0.86 | 0.96 | 1.24 | 1.32 | 1.28 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -0.33 | -2.25 | -22.18 | -8.97 | -16.38 | -15.56 | -7.15 |
| 营业利润增长率(%) | 1.82 | -2.08 | 7.27 | -90.91 | -20.97 | -4.51 | -7.44 |
| 税后利润增长率(%) | 11.65 | 9.89 | -3.23 | -88.65 | -28.87 | -16.16 | -6.58 |
| 净资产增长率(%) | 3.74 | 3.43 | - | 0.03 | 35.48 | 36.79 | 38.93 |
| 总资产增长率(%) | 8.43 | 5.47 | 1.07 | -0.62 | 27.95 | 38.88 | 45.16 |