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 | |
---|---|---|---|---|---|---|---|
主要指标: | |||||||
营业收入(元) | 236,714,318.61 | 174,792,377.12 | 114,415,199.01 | 55,275,632.01 | 295,074,121.51 | - | - |
营业利润(元) | 89,499,989.66 | 66,728,353.58 | 42,760,131.22 | 24,328,244.90 | 60,260,087.03 | - | - |
利润总额(元) | 89,412,231.74 | 66,220,421.78 | 42,254,026.46 | 23,888,222.52 | 48,699,132.32 | - | - |
净利润(元) | 77,595,535.57 | 57,523,609.92 | 36,888,056.01 | 20,654,066.21 | 43,814,361.75 | - | - |
归属于母公司股东的净利润(元) | 77,595,535.57 | 57,523,609.92 | 36,888,056.01 | 20,654,066.21 | 43,814,361.75 | - | - |
盈利能力: | |||||||
销售毛利率(%) | 83.76 | 83.13 | 81.28 | 82.12 | 63.38 | 64.12 | 57.85 |
销售净利率(%) | 32.78 | 32.91 | 31.54 | 37.37 | 15.12 | 26.09 | 24.64 |
净资产收益率(%) | 23.57 | - | - | - | - | - | - |
总资产报酬率ROA(%) | 21.28 | - | - | - | - | - | - |
投入资本回报率ROIC(%) | 22.21 | 17.11 | 11.00 | 6.36 | 16.38 | 48.63 | 35.42 |
营运能力: | |||||||
存货周转率(次) | 1.51 | - | - | - | - | - | - |
应收账款周转率(次) | 36.48 | - | - | - | - | - | - |
总资产周转率(次) | 0.56 | - | - | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 14.26 | 13.28 | 15.31 | 20.85 | 29.63 | - | - |
股东权益比率(%) | 85.74 | 86.72 | 84.69 | 79.15 | 70.37 | - | - |
已获利息倍数(倍) | 1,463.30 | 1,811.14 | -1,511.50 | -185.38 | -453.49 | - | - |
流动比率 | 6.71 | 7.34 | 6.08 | 4.22 | 3.17 | - | - |
速动比率 | 5.94 | 6.42 | 5.26 | 3.56 | 2.67 | - | - |
发展能力: | |||||||
营业收入增长率(%) | -19.78 | -18.60 | -31.05 | - | 26.11 | - | - |
营业利润增长率(%) | 48.52 | 6.89 | -10.64 | - | -23.95 | - | - |
税后利润增长率(%) | 77.10 | 2.67 | -11.74 | - | -36.56 | - | - |
净资产增长率(%) | 28.70 | - | - | - | 28.39 | - | - |
总资产增长率(%) | 5.93 | - | - | - | 45.11 | - | - |