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) | 739,055,698.93 | 513,942,535.16 | 285,048,546.38 | 1,228,311,379.34 | 906,161,884.90 | 568,609,447.44 | 293,485,351.69 |
营业利润(元) | 53,544,117.46 | 46,060,894.69 | 37,792,780.37 | 142,049,979.16 | 138,928,849.14 | 83,680,646.19 | 54,667,338.07 |
利润总额(元) | 53,942,806.92 | 45,968,806.62 | 37,791,164.50 | 141,237,230.92 | 138,386,223.44 | 83,818,054.56 | 54,620,106.19 |
净利润(元) | 41,680,210.89 | 36,800,589.40 | 29,234,957.77 | 125,661,445.60 | 119,973,522.75 | 72,672,641.88 | 47,423,639.84 |
归属于母公司股东的净利润(元) | 50,531,769.59 | 42,572,447.72 | 31,597,187.56 | 127,876,738.63 | 118,810,136.44 | 70,232,128.72 | 44,989,213.39 |
盈利能力: | |||||||
销售毛利率(%) | 28.02 | 27.56 | 30.00 | 28.22 | 28.66 | 28.63 | 30.80 |
销售净利率(%) | 5.64 | 7.16 | 10.26 | 10.23 | 13.24 | 12.78 | 16.16 |
净资产收益率(%) | 3.52 | 3.53 | 2.50 | - | - | - | - |
总资产报酬率ROA(%) | 2.64 | 2.28 | 2.08 | - | - | - | - |
投入资本回报率ROIC(%) | 2.43 | 2.30 | 1.65 | 7.33 | 6.94 | 4.21 | 2.72 |
营运能力: | |||||||
存货周转率(次) | 3.19 | 2.13 | 1.12 | - | - | - | - |
应收账款周转率(次) | 2.54 | 2.02 | 1.05 | - | - | - | - |
总资产周转率(次) | 0.31 | 0.25 | 0.14 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 32.45 | 37.52 | 38.02 | 39.65 | 41.61 | 41.22 | 37.65 |
股东权益比率(%) | 65.51 | 60.33 | 59.80 | 57.95 | 55.74 | 55.94 | 60.48 |
已获利息倍数(倍) | 7.58 | 37.27 | 7.28 | -18.68 | -23.47 | 48.41 | 12.32 |
流动比率 | 5.66 | 4.54 | 3.88 | 3.69 | 3.62 | 4.01 | 5.14 |
速动比率 | 4.89 | 3.57 | 3.19 | 3.02 | 2.98 | 3.25 | 4.18 |
发展能力: | |||||||
营业收入增长率(%) | -18.44 | -9.61 | -2.87 | 8.95 | 4.95 | 3.57 | 7.31 |
营业利润增长率(%) | -61.46 | -44.96 | -30.87 | 8.11 | 26.64 | 24.80 | 11.92 |
税后利润增长率(%) | -57.47 | -39.38 | -29.77 | 14.34 | 30.00 | 30.32 | 13.73 |
净资产增长率(%) | 38.38 | 9.30 | 10.80 | 11.65 | 7.40 | 6.28 | 12.33 |
总资产增长率(%) | 17.73 | 1.34 | 12.05 | 17.21 | 20.78 | 19.06 | 45.81 |