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) | 400,853,458.25 | 275,422,795.35 | 151,508,511.37 | 480,867,726.87 | 348,719,991.70 | 208,871,739.64 | 150,632,214.47 |
营业利润(元) | 67,685,943.67 | 52,381,468.70 | 30,249,475.63 | 50,176,305.76 | 25,135,463.34 | 1,974,461.20 | 31,255,515.77 |
利润总额(元) | 67,921,695.31 | 52,768,406.48 | 30,406,729.55 | 51,502,440.70 | 25,490,569.53 | 2,256,392.65 | 31,462,779.91 |
净利润(元) | 48,872,385.40 | 39,005,088.00 | 22,962,538.23 | 31,382,770.73 | 12,151,621.21 | -4,272,613.14 | 23,118,701.59 |
归属于母公司股东的净利润(元) | 41,228,721.07 | 33,421,558.21 | 19,971,713.78 | 24,474,136.70 | 7,427,160.94 | -7,300,307.45 | 21,090,327.14 |
盈利能力: | |||||||
销售毛利率(%) | 57.49 | 58.38 | 56.34 | 50.98 | 47.70 | 46.47 | 56.53 |
销售净利率(%) | 12.19 | 14.16 | 15.16 | 6.53 | 3.48 | -2.05 | 15.35 |
净资产收益率(%) | 1.86 | 1.52 | 0.88 | - | - | - | - |
总资产报酬率ROA(%) | 2.15 | 1.73 | 0.99 | - | - | - | - |
投入资本回报率ROIC(%) | 1.83 | 1.48 | 0.88 | 1.07 | 0.33 | -0.32 | 0.91 |
营运能力: | |||||||
存货周转率(次) | 7.89 | 6.17 | 3.07 | - | - | - | - |
应收账款周转率(次) | 15.52 | 9.74 | 11.60 | - | - | - | - |
总资产周转率(次) | 0.14 | 0.10 | 0.05 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 18.08 | 18.03 | 18.31 | 17.49 | 19.13 | 17.99 | 17.76 |
股东权益比率(%) | 80.32 | 80.44 | 80.12 | 81.02 | 79.47 | 80.64 | 80.74 |
已获利息倍数(倍) | -7.31 | -8.65 | -10.72 | -5.17 | -3.11 | 0.45 | -11.59 |
流动比率 | 5.73 | 5.90 | 5.38 | 5.84 | 5.45 | 6.12 | 6.14 |
速动比率 | 5.65 | 5.83 | 5.31 | 5.76 | 5.34 | 6.01 | 6.04 |
发展能力: | |||||||
营业收入增长率(%) | 14.95 | 31.86 | 0.58 | -22.33 | -23.17 | -33.06 | -10.81 |
营业利润增长率(%) | 169.28 | 2,552.95 | -3.22 | -66.86 | -76.65 | -97.72 | -40.82 |
税后利润增长率(%) | 455.11 | 557.81 | -5.30 | -76.30 | -89.52 | -112.34 | -42.90 |
净资产增长率(%) | 0.38 | 0.69 | -1.89 | -1.86 | -1.21 | -1.35 | 1.64 |
总资产增长率(%) | -0.67 | 0.94 | -1.13 | -4.37 | -0.58 | -2.95 | -0.97 |