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) | 245,711,925.13 | 163,901,219.18 | 78,792,441.69 | 352,191,535.02 | 270,282,190.69 | 177,735,953.45 | 70,230,696.91 |
营业利润(元) | 42,360,880.41 | 27,256,440.42 | 13,771,781.24 | 19,347,221.07 | 36,744,512.77 | 24,404,602.17 | 11,815,681.12 |
利润总额(元) | 42,651,900.66 | 27,471,914.13 | 13,924,758.46 | 19,600,840.07 | 36,933,505.22 | 24,543,359.67 | 11,885,563.81 |
净利润(元) | 36,711,832.93 | 22,798,916.48 | 11,668,150.58 | 18,761,580.66 | 31,075,379.12 | 20,613,875.29 | 9,953,747.71 |
归属于母公司股东的净利润(元) | 37,235,565.56 | 23,364,753.22 | 11,973,957.56 | 19,731,751.47 | 31,499,807.67 | 21,017,355.50 | 10,199,846.33 |
盈利能力: | |||||||
销售毛利率(%) | 24.12 | 23.93 | 24.18 | 25.83 | 27.44 | 30.00 | 29.59 |
销售净利率(%) | 14.94 | 13.91 | 14.81 | 5.33 | 11.50 | 11.60 | 14.17 |
净资产收益率(%) | 3.45 | 2.19 | 1.14 | - | - | - | - |
总资产报酬率ROA(%) | 2.87 | 1.86 | 0.96 | - | - | - | - |
投入资本回报率ROIC(%) | 3.47 | 2.19 | 1.13 | 1.90 | 3.01 | 2.02 | 0.99 |
营运能力: | |||||||
存货周转率(次) | 1.66 | 1.08 | 0.52 | - | - | - | - |
应收账款周转率(次) | 2.22 | 1.49 | 0.87 | - | - | - | - |
总资产周转率(次) | 0.21 | 0.14 | 0.07 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 6.22 | 6.98 | 7.39 | 7.79 | 7.72 | 8.48 | 8.24 |
股东权益比率(%) | 92.44 | 92.71 | 92.28 | 91.86 | 91.91 | 91.19 | 91.41 |
已获利息倍数(倍) | -3.70 | -3.68 | -3.82 | -0.73 | -3.31 | -3.11 | -2.51 |
流动比率 | 14.79 | 13.20 | 12.44 | 11.79 | 11.85 | 10.80 | 11.24 |
速动比率 | 13.19 | 11.62 | 10.86 | 10.21 | 10.06 | 9.10 | 9.50 |
发展能力: | |||||||
营业收入增长率(%) | -9.09 | -7.78 | 12.19 | 7.05 | 2.50 | 10.60 | -3.32 |
营业利润增长率(%) | 15.28 | 11.69 | 16.56 | -60.94 | -43.65 | -36.74 | -38.42 |
税后利润增长率(%) | 18.21 | 11.17 | 17.39 | -55.24 | -43.57 | -36.39 | -37.54 |
净资产增长率(%) | 2.92 | 2.69 | 2.79 | 2.62 | 2.18 | 3.26 | 3.67 |
总资产增长率(%) | 2.33 | 1.02 | 1.82 | 3.59 | 3.43 | 5.31 | 5.88 |