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) | 628,653,604.13 | 434,895,839.70 | 230,824,791.96 | 875,203,677.91 | 609,461,074.13 | 396,891,727.60 | 230,173,154.80 |
营业利润(元) | 19,155,045.59 | 10,288,170.55 | 8,548,427.22 | 32,094,740.98 | 18,051,207.39 | 2,542,675.16 | 5,311,351.42 |
利润总额(元) | 19,657,794.31 | 10,377,543.40 | 8,582,087.22 | 32,273,780.28 | 19,291,794.66 | 3,351,477.05 | 5,880,119.19 |
净利润(元) | 18,758,304.94 | 12,038,992.30 | 7,218,241.91 | 27,284,159.11 | 16,724,961.37 | 5,236,932.81 | 4,502,635.28 |
归属于母公司股东的净利润(元) | 19,737,978.36 | 12,762,623.55 | 7,668,609.34 | 28,101,469.62 | 17,148,380.75 | 5,637,036.55 | 4,692,802.47 |
盈利能力: | |||||||
销售毛利率(%) | 12.99 | 13.01 | 14.71 | 15.26 | 14.44 | 13.39 | 14.34 |
销售净利率(%) | 2.98 | 2.77 | 3.13 | 3.12 | 2.74 | 1.32 | 1.96 |
净资产收益率(%) | 2.45 | 1.61 | 0.98 | - | - | - | - |
总资产报酬率ROA(%) | 1.58 | 1.11 | 0.75 | - | - | - | - |
投入资本回报率ROIC(%) | 1.81 | 1.19 | 0.72 | 2.66 | 1.64 | 0.54 | 0.46 |
营运能力: | |||||||
存货周转率(次) | 1.67 | 1.53 | 0.86 | - | - | - | - |
应收账款周转率(次) | 1.71 | 1.15 | 0.60 | - | - | - | - |
总资产周转率(次) | 0.40 | 0.30 | 0.16 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 49.96 | 46.88 | 44.49 | 46.69 | 44.93 | 42.71 | 42.09 |
股东权益比率(%) | 49.57 | 52.60 | 54.94 | 52.73 | 54.43 | 56.62 | 57.21 |
已获利息倍数(倍) | 5.04 | 2.78 | 5.58 | 3.93 | 4.25 | 1.91 | 35.52 |
流动比率 | 1.68 | 1.77 | 1.84 | 1.76 | 1.82 | 1.89 | 1.93 |
速动比率 | 1.04 | 1.22 | 1.32 | 1.37 | 1.33 | 1.47 | 1.44 |
发展能力: | |||||||
营业收入增长率(%) | 3.15 | 9.58 | 0.28 | -8.16 | -1.43 | -7.62 | 22.34 |
营业利润增长率(%) | 6.12 | 304.62 | 60.95 | 274.47 | 91.76 | -52.76 | 60.45 |
税后利润增长率(%) | 15.10 | 126.41 | 63.41 | 232.91 | 37.66 | -38.48 | 67.19 |
净资产增长率(%) | 4.30 | 5.96 | 5.40 | 5.13 | 2.95 | 1.09 | 0.80 |
总资产增长率(%) | 14.54 | 14.04 | 9.76 | 8.74 | 9.92 | 6.83 | -1.59 |