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) | 734,671,103.09 | 520,698,643.54 | 261,319,537.08 | 943,396,998.69 | 706,043,743.51 | 476,359,062.02 | 228,169,864.35 |
营业利润(元) | 118,932,857.88 | 82,108,102.53 | 41,212,851.72 | 130,514,532.49 | 107,490,911.86 | 72,367,180.64 | 29,315,395.70 |
利润总额(元) | 119,002,673.77 | 81,917,126.55 | 41,110,807.01 | 131,647,053.37 | 107,878,453.53 | 72,412,462.61 | 29,332,411.84 |
净利润(元) | 101,932,609.79 | 70,592,809.34 | 34,687,227.19 | 115,435,954.52 | 92,439,092.18 | 61,259,589.17 | 24,705,237.70 |
归属于母公司股东的净利润(元) | 95,261,690.05 | 65,004,093.43 | 31,137,429.27 | 109,437,321.14 | 87,784,562.99 | 57,974,911.31 | 23,723,318.02 |
盈利能力: | |||||||
销售毛利率(%) | 26.76 | 26.20 | 25.61 | 24.74 | 25.78 | 25.90 | 24.09 |
销售净利率(%) | 13.87 | 13.56 | 13.27 | 12.24 | 13.09 | 12.86 | 10.83 |
净资产收益率(%) | 6.05 | 4.26 | 2.07 | - | - | - | - |
总资产报酬率ROA(%) | 4.81 | 3.67 | 1.87 | - | - | - | - |
投入资本回报率ROIC(%) | 4.81 | 3.72 | 1.79 | 6.68 | 5.49 | 3.63 | 1.46 |
营运能力: | |||||||
存货周转率(次) | 1.78 | 1.29 | 0.59 | - | - | - | - |
应收账款周转率(次) | 4.69 | 3.04 | 1.37 | - | - | - | - |
总资产周转率(次) | 0.30 | 0.23 | 0.12 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 30.91 | 20.46 | 20.26 | 23.93 | 21.92 | 24.06 | 25.07 |
股东权益比率(%) | 60.45 | 69.30 | 69.45 | 66.22 | 67.90 | 67.52 | 66.56 |
已获利息倍数(倍) | -329.44 | 5,672.56 | 208.31 | 60.96 | 54.46 | 38.37 | 31.74 |
流动比率 | 4.57 | 3.37 | 3.76 | 3.24 | 3.32 | 3.11 | 3.16 |
速动比率 | 3.58 | 2.32 | 2.42 | 2.19 | 2.16 | 2.05 | 1.97 |
发展能力: | |||||||
营业收入增长率(%) | 4.05 | 9.31 | 14.53 | 54.11 | 71.26 | 72.18 | 65.13 |
营业利润增长率(%) | 10.64 | 13.46 | 40.58 | 213.03 | 531.87 | 659.55 | 394.26 |
税后利润增长率(%) | 8.52 | 12.12 | 31.25 | 199.96 | 538.68 | 667.73 | 412.53 |
净资产增长率(%) | 8.84 | 6.84 | 7.83 | 7.44 | 7.64 | 5.98 | 45.42 |
总资产增长率(%) | 22.25 | 4.09 | 3.34 | 9.27 | 37.39 | 29.28 | 52.43 |