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) | 450,224,002.78 | 290,423,170.45 | 142,965,033.95 | 638,273,942.98 | 523,033,487.09 | 367,934,364.54 | 206,186,974.30 |
营业利润(元) | 42,634,255.66 | 27,692,739.14 | 21,012,746.46 | 132,900,161.78 | 156,171,234.38 | 126,144,662.67 | 22,125,309.28 |
利润总额(元) | 45,785,047.05 | 30,804,876.46 | 21,018,315.17 | 161,451,941.72 | 184,078,577.90 | 148,638,325.94 | 22,121,360.10 |
净利润(元) | 43,007,258.69 | 29,229,589.38 | 18,962,256.29 | 148,245,061.15 | 153,386,826.37 | 123,351,568.33 | 19,063,401.56 |
归属于母公司股东的净利润(元) | 34,541,633.05 | 23,247,614.39 | 17,289,034.13 | 144,194,342.25 | 151,018,757.67 | 120,955,624.65 | 17,355,904.84 |
盈利能力: | |||||||
销售毛利率(%) | 22.02 | 23.14 | 28.63 | 22.35 | 20.43 | 19.44 | 18.79 |
销售净利率(%) | 9.55 | 10.06 | 13.26 | 23.23 | 29.33 | 33.53 | 9.25 |
净资产收益率(%) | 2.27 | 1.55 | 1.20 | - | - | - | - |
总资产报酬率ROA(%) | 2.20 | 1.40 | 1.21 | - | - | - | - |
投入资本回报率ROIC(%) | 2.16 | 1.46 | 1.10 | 9.65 | 10.11 | 8.16 | 1.21 |
营运能力: | |||||||
存货周转率(次) | 3.08 | 1.83 | 0.80 | - | - | - | - |
应收账款周转率(次) | 2.75 | 1.81 | 0.87 | - | - | - | - |
总资产周转率(次) | 0.23 | 0.15 | 0.07 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 19.02 | 19.09 | 18.61 | 19.84 | 18.34 | 20.26 | 25.82 |
股东权益比率(%) | 78.22 | 78.04 | 78.71 | 77.51 | 79.07 | 77.16 | 71.58 |
已获利息倍数(倍) | -13.05 | -7.35 | 10.45 | -18.29 | -14.78 | -24.29 | 33.22 |
流动比率 | 2.22 | 2.26 | 2.40 | 2.85 | 3.32 | 3.07 | 2.37 |
速动比率 | 1.82 | 1.84 | 1.94 | 2.42 | 2.89 | 2.65 | 2.06 |
发展能力: | |||||||
营业收入增长率(%) | -13.92 | -21.07 | -30.66 | -30.73 | -24.00 | -16.06 | -0.08 |
营业利润增长率(%) | -72.70 | -78.05 | -5.03 | 236.99 | 235.00 | 361.63 | 70.22 |
税后利润增长率(%) | -77.13 | -80.81 | -1.25 | 251.26 | 229.41 | 315.90 | 33.19 |
净资产增长率(%) | 1.90 | 3.22 | 10.54 | 10.65 | 0.55 | -0.27 | -6.19 |
总资产增长率(%) | 3.01 | 2.05 | 0.53 | -1.46 | -4.92 | -5.01 | -0.93 |