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) | 335,405,464.12 | 209,094,488.56 | 121,936,175.19 | 569,278,103.21 | 403,381,895.77 | 252,651,466.78 | 130,307,357.25 |
营业利润(元) | 149,545,368.85 | 126,408,316.16 | 102,131,846.74 | 50,659,210.12 | 46,048,759.60 | 28,432,950.10 | 5,691,339.17 |
利润总额(元) | 150,088,520.50 | 126,868,932.81 | 102,608,286.02 | 50,212,784.49 | 45,633,025.30 | 28,056,286.96 | 5,577,047.27 |
净利润(元) | 117,169,832.42 | 99,424,680.48 | 79,255,238.04 | 65,365,196.13 | 51,440,931.32 | 49,485,797.26 | 21,323,328.86 |
归属于母公司股东的净利润(元) | 115,208,751.70 | 97,823,048.46 | 76,550,934.75 | 48,912,508.11 | 42,879,773.96 | 44,427,211.82 | 19,097,306.92 |
盈利能力: | |||||||
销售毛利率(%) | 8.34 | 7.34 | 9.74 | 23.48 | 24.89 | 25.80 | 26.70 |
销售净利率(%) | 34.93 | 47.55 | 65.00 | 11.48 | 12.75 | 19.59 | 16.36 |
净资产收益率(%) | 3.56 | 3.03 | 2.39 | - | - | - | - |
总资产报酬率ROA(%) | 4.03 | 3.34 | 2.59 | - | - | - | - |
投入资本回报率ROIC(%) | 3.08 | 2.63 | 2.05 | 1.30 | 1.14 | 1.18 | 0.51 |
营运能力: | |||||||
存货周转率(次) | 1.36 | 0.89 | 0.49 | - | - | - | - |
应收账款周转率(次) | 2.13 | 1.42 | 0.73 | - | - | - | - |
总资产周转率(次) | 0.08 | 0.05 | 0.03 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 18.58 | 18.11 | 19.36 | 22.17 | 21.50 | 21.59 | 22.74 |
股东权益比率(%) | 80.02 | 80.17 | 78.97 | 71.78 | 72.58 | 72.58 | 71.48 |
已获利息倍数(倍) | 8.23 | 9.85 | 14.30 | 2.63 | 2.89 | 2.71 | 1.66 |
流动比率 | 1.44 | 1.51 | 1.46 | 1.39 | 1.60 | 1.72 | 1.61 |
速动比率 | 0.86 | 0.87 | 0.90 | 0.93 | 1.08 | 1.18 | 1.12 |
发展能力: | |||||||
营业收入增长率(%) | -16.85 | -17.24 | -6.42 | -16.73 | -18.24 | -11.42 | 1.49 |
营业利润增长率(%) | 224.75 | 344.58 | 1,694.51 | -69.03 | -78.08 | -79.08 | -63.64 |
税后利润增长率(%) | 168.68 | 120.19 | 300.85 | -64.07 | -74.12 | -53.80 | 169.48 |
净资产增长率(%) | 3.89 | 3.22 | 3.38 | 1.56 | 0.99 | 3.32 | 5.57 |
总资产增长率(%) | -5.77 | -6.56 | -6.42 | -0.66 | -0.56 | -5.25 | -2.77 |