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) | 601,785,032.07 | 376,876,811.19 | 175,868,641.87 | 664,435,128.12 | 517,642,945.80 | 354,146,920.81 | 171,781,149.77 |
营业利润(元) | 15,819,146.89 | 10,232,110.62 | 7,911,166.00 | 15,051,760.65 | 11,260,613.05 | 11,639,564.93 | 7,500,359.42 |
利润总额(元) | 16,090,791.12 | 10,428,510.78 | 8,081,969.37 | 15,318,498.09 | 11,577,170.19 | 11,664,831.54 | 7,781,071.32 |
净利润(元) | 12,444,394.99 | 7,877,276.43 | 6,432,411.78 | 10,127,766.77 | 8,524,746.45 | 8,806,785.10 | 5,905,981.47 |
归属于母公司股东的净利润(元) | 12,444,394.99 | 7,877,276.43 | 6,432,411.78 | 10,127,766.77 | 8,524,746.45 | 8,806,785.10 | 5,905,981.47 |
盈利能力: | |||||||
销售毛利率(%) | 12.20 | 13.72 | 13.83 | 10.48 | 11.67 | 11.94 | 12.15 |
销售净利率(%) | 2.07 | 2.09 | 3.66 | 1.52 | 1.65 | 2.49 | 3.44 |
净资产收益率(%) | 3.47 | 2.21 | 1.81 | - | - | - | - |
总资产报酬率ROA(%) | 2.55 | 1.63 | 1.48 | - | - | - | - |
投入资本回报率ROIC(%) | 2.91 | 1.91 | 1.56 | 2.27 | 1.90 | 1.97 | 1.33 |
营运能力: | |||||||
存货周转率(次) | 7.28 | 4.71 | 1.94 | - | - | - | - |
应收账款周转率(次) | 4.53 | 3.06 | 1.48 | - | - | - | - |
总资产周转率(次) | 0.98 | 0.62 | 0.29 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 39.97 | 38.06 | 38.28 | 41.92 | 42.64 | 44.80 | 43.94 |
股东权益比率(%) | 60.03 | 61.94 | 61.72 | 58.08 | 57.36 | 55.20 | 56.06 |
已获利息倍数(倍) | -32.24 | -20.58 | 10.27 | 7.03 | 13.22 | 7.01 | 5.91 |
流动比率 | 1.48 | 1.49 | 1.47 | 1.71 | 1.59 | 1.28 | 1.62 |
速动比率 | 1.05 | 1.10 | 1.12 | 1.27 | 1.24 | 0.97 | 1.14 |
发展能力: | |||||||
营业收入增长率(%) | 16.25 | 6.42 | 2.38 | -13.22 | -14.23 | -9.57 | -10.03 |
营业利润增长率(%) | 40.48 | -12.09 | 5.48 | 36.33 | 7.17 | 36.73 | 8.41 |
税后利润增长率(%) | 45.98 | -10.55 | 8.91 | 40.63 | 5.08 | 26.00 | 6.10 |
净资产增长率(%) | 3.99 | 2.61 | 3.05 | 2.95 | 2.21 | 2.63 | 2.21 |
总资产增长率(%) | -0.63 | -8.55 | -6.40 | -7.74 | -8.28 | -5.23 | -2.25 |