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) | 278,305,935.98 | 177,570,717.11 | 118,921,415.27 | 68,150,375.75 | 253,174,384.36 | - | 102,912,208.30 | - |
营业利润(元) | 47,774,820.79 | 24,150,646.28 | 12,733,792.02 | 5,892,061.74 | 38,044,127.58 | - | 10,008,639.83 | - |
利润总额(元) | 45,154,212.13 | 21,398,787.84 | 10,614,989.04 | 5,892,061.74 | 38,048,732.08 | - | 10,022,948.39 | - |
净利润(元) | 40,360,854.18 | 19,682,215.58 | 9,885,336.97 | 4,954,067.39 | 35,585,082.45 | - | 9,374,800.42 | - |
归属于母公司股东的净利润(元) | 37,380,989.17 | 18,140,767.60 | 9,539,638.26 | 4,798,097.94 | 33,786,838.92 | - | 9,149,507.28 | - |
盈利能力: | ||||||||
销售毛利率(%) | 29.53 | 25.68 | 24.89 | 25.10 | 28.54 | 25.54 | 26.36 | 22.03 |
销售净利率(%) | 14.50 | 11.08 | 8.31 | 7.27 | 14.06 | 9.14 | 9.11 | 7.89 |
净资产收益率(%) | 17.17 | - | 4.96 | - | - | - | - | - |
总资产报酬率ROA(%) | 13.48 | - | 3.73 | - | - | - | - | - |
投入资本回报率ROIC(%) | 13.28 | 7.02 | 3.89 | 1.89 | 14.90 | 16.25 | 4.73 | 5.15 |
营运能力: | ||||||||
存货周转率(次) | 4.11 | - | 1.65 | - | - | - | - | - |
应收账款周转率(次) | 2.99 | - | 1.63 | - | - | - | - | - |
总资产周转率(次) | 0.73 | - | 0.32 | - | - | - | - | - |
偿债能力: | ||||||||
资产负债率(%) | 35.25 | 39.87 | 38.55 | 41.02 | 38.54 | - | 47.68 | - |
股东权益比率(%) | 58.72 | 54.42 | 55.68 | 53.33 | 55.48 | - | 48.20 | - |
已获利息倍数(倍) | 8.33 | 5.63 | 4.34 | 4.62 | 6.09 | - | 3.77 | - |
流动比率 | 1.47 | 1.35 | 1.19 | 1.16 | 1.23 | - | 0.93 | - |
速动比率 | 0.90 | 0.64 | 0.58 | 0.67 | 0.69 | - | 0.42 | - |
发展能力: | ||||||||
营业收入增长率(%) | 9.93 | 8.86 | 15.56 | 15.36 | -2.56 | -83.75 | -84.57 | - |
营业利润增长率(%) | 25.58 | 46.68 | 30.93 | 6.31 | 1.41 | -9.54 | -14.65 | - |
税后利润增长率(%) | 10.64 | 26.55 | 4.26 | 2.05 | 7.98 | 9.75 | 6.08 | - |
净资产增长率(%) | 18.78 | - | 18.62 | - | 42.44 | - | 21.86 | - |
总资产增长率(%) | 12.23 | - | 2.68 | - | 15.87 | - | 20.19 | - |