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) | 452,619,312.36 | 305,506,753.42 | 115,091,548.19 | 1,059,391,158.24 | 644,904,553.26 | 469,192,152.74 | 253,595,135.78 |
营业利润(元) | 16,321,583.64 | 9,231,251.12 | -1,444,961.43 | 43,096,865.86 | 14,921,907.39 | 12,966,888.88 | 2,654,970.79 |
利润总额(元) | 18,627,060.95 | 11,403,315.40 | -1,495,464.04 | 44,701,513.11 | 16,752,170.12 | 12,885,653.26 | 2,638,072.56 |
净利润(元) | 17,934,878.20 | 10,907,611.83 | -1,996,832.16 | 39,888,150.28 | 11,802,264.36 | 7,916,631.35 | 2,563,781.55 |
归属于母公司股东的净利润(元) | 13,391,927.70 | 8,893,453.40 | -2,404,930.75 | 39,888,150.28 | 11,802,264.36 | 7,916,631.35 | 2,563,781.55 |
盈利能力: | |||||||
销售毛利率(%) | 24.42 | 24.05 | 21.09 | 14.55 | 14.61 | 13.63 | 11.78 |
销售净利率(%) | 3.96 | 3.57 | -1.74 | 3.77 | 1.83 | 1.69 | 1.01 |
净资产收益率(%) | 2.22 | 1.48 | -0.41 | - | - | - | - |
总资产报酬率ROA(%) | 1.93 | 1.18 | 0.00 | - | - | - | - |
投入资本回报率ROIC(%) | 1.90 | 1.26 | -0.34 | 4.68 | 1.41 | 0.96 | 0.31 |
营运能力: | |||||||
存货周转率(次) | 1.10 | 0.69 | 0.22 | - | - | - | - |
应收账款周转率(次) | 1.48 | 1.08 | 0.51 | - | - | - | - |
总资产周转率(次) | 0.38 | 0.25 | 0.09 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 37.21 | 39.51 | 44.89 | 45.71 | 54.06 | 56.37 | 60.07 |
股东权益比率(%) | 57.76 | 55.82 | 50.90 | 54.29 | 45.94 | 43.63 | 39.93 |
已获利息倍数(倍) | 5.53 | 4.73 | 0.02 | 7.91 | 4.98 | 5.63 | 2.89 |
流动比率 | 2.06 | 1.95 | 1.75 | 1.64 | 1.51 | 1.46 | 1.39 |
速动比率 | 1.33 | 1.43 | 0.93 | 0.92 | 0.53 | 0.52 | 0.48 |
发展能力: | |||||||
营业收入增长率(%) | -29.82 | -34.89 | -54.62 | 66.41 | 27.15 | 32.56 | 47.87 |
营业利润增长率(%) | 9.38 | -28.81 | -154.42 | 264.15 | -11.97 | 88.15 | 27.42 |
税后利润增长率(%) | 13.47 | 12.34 | -193.80 | 250.22 | -29.88 | 16.00 | 6.21 |
净资产增长率(%) | 7.10 | 7.05 | 6.08 | -33.63 | -30.45 | -30.56 | -31.20 |
总资产增长率(%) | -14.81 | -16.33 | -16.79 | -31.54 | -2.32 | 3.60 | 5.97 |