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) | 143,812,861.93 | 92,897,992.99 | 23,614,159.29 | 342,763,501.42 | 316,329,852.46 | 243,509,321.49 | 86,292,436.55 |
营业利润(元) | 52,028,578.18 | 40,946,059.69 | 18,873,941.88 | 82,789,538.22 | 75,475,669.49 | 56,134,636.75 | 21,166,534.42 |
利润总额(元) | 52,003,882.18 | 40,921,363.69 | 18,849,110.88 | 83,709,160.80 | 76,397,985.57 | 57,134,636.75 | 22,152,264.01 |
净利润(元) | 45,419,995.44 | 35,593,067.81 | 16,021,744.25 | 72,737,710.21 | 66,035,129.24 | 48,535,089.91 | 18,829,424.41 |
归属于母公司股东的净利润(元) | 45,419,995.44 | 35,593,067.81 | 16,021,744.25 | 72,737,710.21 | 66,035,129.24 | 48,535,089.91 | 18,829,424.41 |
盈利能力: | |||||||
销售毛利率(%) | 51.08 | 49.09 | 63.45 | 42.96 | 38.81 | 35.64 | 34.72 |
销售净利率(%) | 31.58 | 38.31 | 67.85 | 21.22 | 20.88 | 19.93 | 21.82 |
净资产收益率(%) | 4.23 | 3.35 | 1.52 | - | - | - | - |
总资产报酬率ROA(%) | 3.48 | 2.86 | 1.33 | - | - | - | - |
投入资本回报率ROIC(%) | 3.88 | 3.05 | 1.37 | 6.54 | 6.12 | 4.55 | 1.76 |
营运能力: | |||||||
存货周转率(次) | 0.69 | 0.46 | 0.07 | - | - | - | - |
应收账款周转率(次) | 0.28 | 0.18 | 0.05 | - | - | - | - |
总资产周转率(次) | 0.11 | 0.07 | 0.02 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 21.30 | 21.60 | 19.80 | 20.37 | 18.52 | 17.23 | 17.72 |
股东权益比率(%) | 78.70 | 78.40 | 80.20 | 79.63 | 81.48 | 82.77 | 82.28 |
已获利息倍数(倍) | -8.91 | -11.65 | -11.01 | -13.12 | -13.38 | -15.45 | -8.64 |
流动比率 | 4.00 | 3.94 | 4.31 | 4.16 | 4.79 | 5.26 | 5.13 |
速动比率 | 3.54 | 3.50 | 3.89 | 3.82 | 4.42 | 4.83 | 4.34 |
发展能力: | |||||||
营业收入增长率(%) | -54.54 | -61.85 | -72.63 | 23.11 | 17.65 | 45.94 | 62.25 |
营业利润增长率(%) | -31.07 | -27.06 | -10.83 | -34.39 | -27.69 | -0.71 | 10.90 |
税后利润增长率(%) | -31.22 | -26.67 | -14.91 | -34.68 | -25.57 | 1.01 | 16.06 |
净资产增长率(%) | 3.03 | 3.82 | 4.69 | 5.06 | 6.78 | 9.51 | 9.84 |
总资产增长率(%) | 6.68 | 9.61 | 7.42 | 9.84 | 6.75 | 5.33 | 9.63 |