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) | 902,709,162.44 | 586,369,881.82 | 288,215,371.69 | 1,290,359,635.44 | 934,686,974.73 | 623,168,473.47 | 295,606,129.86 |
营业利润(元) | 51,069,334.16 | 49,869,566.67 | 20,355,876.18 | 66,950,061.82 | 57,661,792.51 | 48,082,979.01 | 9,140,730.21 |
利润总额(元) | 50,754,351.09 | 50,207,407.61 | 20,515,226.79 | 69,342,879.96 | 60,829,500.76 | 49,463,385.40 | 9,180,343.05 |
净利润(元) | 47,782,070.90 | 48,480,943.47 | 19,741,296.51 | 62,242,413.81 | 55,093,038.50 | 45,203,682.14 | 7,006,389.60 |
归属于母公司股东的净利润(元) | 42,192,762.40 | 45,899,640.11 | 19,164,349.94 | 62,672,522.92 | 55,196,303.36 | 44,416,698.78 | 6,500,902.57 |
盈利能力: | |||||||
销售毛利率(%) | 28.35 | 30.85 | 29.13 | 26.51 | 26.52 | 27.45 | 30.99 |
销售净利率(%) | 5.29 | 8.27 | 6.85 | 4.82 | 5.89 | 7.25 | 2.37 |
净资产收益率(%) | 2.40 | 2.62 | 1.11 | - | - | - | - |
总资产报酬率ROA(%) | 2.70 | 2.45 | 1.07 | - | - | - | - |
投入资本回报率ROIC(%) | 1.37 | 1.46 | 0.62 | 2.16 | 1.90 | 1.55 | 0.23 |
营运能力: | |||||||
存货周转率(次) | 1.84 | 1.02 | 0.50 | - | - | - | - |
应收账款周转率(次) | 3.38 | 3.41 | 1.69 | - | - | - | - |
总资产周转率(次) | 0.21 | 0.15 | 0.07 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 58.52 | 55.05 | 55.41 | 55.89 | 55.63 | 50.53 | 53.06 |
股东权益比率(%) | 40.37 | 43.80 | 43.49 | 43.02 | 43.21 | 48.14 | 45.65 |
已获利息倍数(倍) | 1.81 | 2.16 | 1.98 | 2.03 | 2.30 | 2.63 | 1.75 |
流动比率 | 0.48 | 0.51 | 0.51 | 0.50 | 0.56 | 0.65 | 0.68 |
速动比率 | 0.30 | 0.24 | 0.21 | 0.20 | 0.35 | 0.31 | 0.31 |
发展能力: | |||||||
营业收入增长率(%) | -3.42 | -5.91 | -2.50 | 0.51 | 7.50 | 9.65 | 21.58 |
营业利润增长率(%) | -11.43 | 3.72 | 122.69 | 16.89 | 132.12 | 111.63 | 343.85 |
税后利润增长率(%) | -23.56 | 3.34 | 194.80 | 100.66 | 371.16 | 199.23 | 630.70 |
净资产增长率(%) | 3.83 | 4.70 | 5.48 | 4.71 | 5.61 | 4.74 | 3.31 |
总资产增长率(%) | 11.13 | 15.06 | 10.71 | 8.26 | 4.52 | -0.74 | 11.06 |