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) | 1,131,416,588.78 | 637,577,287.17 | 337,903,236.61 | 1,312,163,263.60 | 871,085,663.75 | 554,535,193.13 | 269,417,778.45 |
营业利润(元) | 38,441,975.95 | 28,823,106.62 | 14,547,193.38 | 48,949,128.73 | 28,944,890.40 | 25,018,101.55 | 11,852,239.56 |
利润总额(元) | 38,468,361.90 | 28,744,335.82 | 14,514,419.66 | 47,462,195.70 | 28,412,966.88 | 24,829,357.64 | 11,773,223.82 |
净利润(元) | 28,237,469.15 | 23,520,248.45 | 10,865,620.42 | 41,089,110.46 | 25,366,708.05 | 21,174,079.70 | 10,584,797.32 |
归属于母公司股东的净利润(元) | 28,007,671.56 | 23,347,602.62 | 10,909,193.26 | 41,113,965.92 | 25,438,074.43 | 21,219,921.61 | 10,607,354.88 |
盈利能力: | |||||||
销售毛利率(%) | 19.16 | 21.72 | 17.96 | 21.36 | 22.67 | 21.89 | 20.65 |
销售净利率(%) | 2.50 | 3.69 | 3.22 | 3.13 | 2.91 | 3.82 | 3.93 |
净资产收益率(%) | 2.25 | 1.88 | 0.88 | - | - | - | - |
总资产报酬率ROA(%) | 2.03 | 1.46 | 0.81 | - | - | - | - |
投入资本回报率ROIC(%) | 1.48 | 1.23 | 0.58 | 2.43 | 1.52 | 1.25 | 0.63 |
营运能力: | |||||||
存货周转率(次) | 13.52 | 7.40 | 4.16 | - | - | - | - |
应收账款周转率(次) | 1.24 | 0.69 | 0.37 | - | - | - | - |
总资产周转率(次) | 0.46 | 0.26 | 0.14 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 50.28 | 49.49 | 48.66 | 51.58 | 49.24 | 49.58 | 48.88 |
股东权益比率(%) | 49.62 | 50.42 | 51.25 | 48.33 | 50.73 | 50.39 | 51.09 |
已获利息倍数(倍) | 4.22 | 4.92 | 3.93 | 3.63 | 3.02 | 3.38 | 3.45 |
流动比率 | 1.64 | 1.54 | 1.58 | 1.50 | 1.50 | 1.51 | 1.55 |
速动比率 | 1.49 | 1.40 | 1.45 | 1.37 | 1.38 | 1.38 | 1.43 |
发展能力: | |||||||
营业收入增长率(%) | 29.89 | 14.98 | 25.42 | 27.45 | 25.53 | 25.53 | 48.84 |
营业利润增长率(%) | 32.81 | 15.21 | 22.74 | 40.53 | 33.91 | 43.45 | 95.06 |
税后利润增长率(%) | 10.10 | 10.03 | 2.85 | 81.68 | 51.07 | 79.07 | 181.11 |
净资产增长率(%) | 3.05 | 3.05 | 2.95 | 53.05 | 52.33 | 52.29 | 51.97 |
总资产增长率(%) | 5.35 | 3.00 | 2.63 | 25.26 | 22.41 | 23.56 | 24.39 |