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) | 1,062,437,745.51 | 677,289,303.91 | 324,913,851.05 | 1,487,446,981.22 | 1,113,383,864.14 | 727,035,926.41 | 337,212,031.79 |
营业利润(元) | 44,799,956.15 | 22,831,391.38 | 11,824,824.14 | 48,274,683.45 | 51,050,300.67 | 30,649,658.25 | 9,840,703.43 |
利润总额(元) | 44,286,323.48 | 22,199,673.86 | 11,844,547.72 | 48,125,319.56 | 50,263,475.49 | 30,275,618.97 | 9,658,186.22 |
净利润(元) | 33,178,107.69 | 15,876,304.70 | 8,699,693.73 | 37,882,686.14 | 37,157,873.02 | 23,132,723.55 | 7,761,312.29 |
归属于母公司股东的净利润(元) | 33,109,384.67 | 17,584,246.91 | 9,339,344.14 | 38,379,825.14 | 37,257,702.59 | 23,132,723.55 | 7,761,312.29 |
盈利能力: | |||||||
销售毛利率(%) | 26.47 | 25.43 | 25.68 | 25.36 | 24.80 | 24.83 | 23.91 |
销售净利率(%) | 3.12 | 2.34 | 2.68 | 2.55 | 3.34 | 3.18 | 2.30 |
净资产收益率(%) | 3.18 | 1.71 | 0.90 | - | - | - | - |
总资产报酬率ROA(%) | 3.23 | 1.77 | 0.98 | - | - | - | - |
投入资本回报率ROIC(%) | 2.18 | 1.19 | 0.64 | 2.59 | 2.47 | 1.55 | 0.52 |
营运能力: | |||||||
存货周转率(次) | 11.48 | 6.15 | 3.01 | - | - | - | - |
应收账款周转率(次) | 8.47 | 5.01 | 2.36 | - | - | - | - |
总资产周转率(次) | 0.60 | 0.39 | 0.19 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 42.98 | 42.42 | 39.49 | 40.74 | 38.92 | 37.64 | 39.62 |
股东权益比率(%) | 56.16 | 56.71 | 60.49 | 59.21 | 61.00 | 62.33 | 60.38 |
已获利息倍数(倍) | 4.35 | 3.62 | 3.42 | 7.17 | 6.32 | 17.40 | 5.82 |
流动比率 | 0.73 | 0.83 | 1.17 | 1.03 | 1.28 | 1.22 | 1.72 |
速动比率 | 0.60 | 0.68 | 0.98 | 0.88 | 1.07 | 1.02 | 1.47 |
发展能力: | |||||||
营业收入增长率(%) | -4.58 | -6.84 | -3.65 | 11.24 | 15.62 | 17.73 | 11.07 |
营业利润增长率(%) | -12.24 | -25.51 | 20.16 | -32.65 | -8.06 | -24.75 | -41.15 |
税后利润增长率(%) | -11.13 | -23.99 | 20.33 | -31.12 | -12.97 | -26.62 | -37.10 |
净资产增长率(%) | 1.30 | 1.36 | 2.07 | 1.93 | 3.13 | 2.88 | 1.99 |
总资产增长率(%) | 10.04 | 11.42 | 1.89 | 3.32 | 7.44 | 7.23 | 11.23 |