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) | 287,904,906.63 | 200,558,859.12 | 106,645,146.28 | 355,529,839.62 | 263,311,410.76 | 183,498,828.62 | 92,847,986.55 |
营业利润(元) | 73,482,231.38 | 54,518,095.63 | 31,000,974.11 | 6,292,248.03 | 17,361,031.33 | 13,166,375.50 | -5,189,663.29 |
利润总额(元) | 73,484,025.77 | 54,771,867.21 | 31,008,494.30 | 30,955,372.89 | 41,820,538.92 | 37,625,856.23 | -5,191,324.87 |
净利润(元) | 69,957,675.40 | 52,309,555.88 | 29,239,887.27 | 25,828,896.94 | 36,253,644.02 | 31,925,568.95 | -6,396,169.00 |
归属于母公司股东的净利润(元) | 29,979,875.11 | 22,931,729.62 | 12,345,489.00 | -20,847,357.84 | 2,263,790.63 | 6,659,242.98 | -19,110,958.73 |
盈利能力: | |||||||
销售毛利率(%) | 67.97 | 68.22 | 69.55 | 68.69 | 69.70 | 70.77 | 70.22 |
销售净利率(%) | 24.30 | 26.08 | 27.42 | 7.26 | 13.77 | 17.40 | -6.89 |
净资产收益率(%) | 4.94 | 3.80 | 2.15 | - | - | - | - |
总资产报酬率ROA(%) | 6.80 | 5.09 | 3.26 | - | - | - | - |
投入资本回报率ROIC(%) | 4.96 | 3.80 | 2.10 | -3.53 | 0.38 | 1.11 | -3.24 |
营运能力: | |||||||
存货周转率(次) | 37.68 | 27.16 | 13.84 | - | - | - | - |
应收账款周转率(次) | 31.98 | 19.54 | 7.98 | - | - | - | - |
总资产周转率(次) | 0.31 | 0.22 | 0.11 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 24.99 | 26.67 | 26.29 | 27.76 | 25.06 | 25.58 | 23.84 |
股东权益比率(%) | 64.98 | 64.39 | 60.90 | 60.98 | 64.88 | 65.24 | 60.16 |
已获利息倍数(倍) | -6.47 | -6.47 | -326.37 | -1.96 | -3.03 | -7.73 | -1,650.40 |
流动比率 | 4.72 | 4.29 | 4.38 | 3.97 | 4.26 | 4.08 | 4.50 |
速动比率 | 4.65 | 4.23 | 4.32 | 3.92 | 4.19 | 4.01 | 4.41 |
发展能力: | |||||||
营业收入增长率(%) | 9.34 | 9.30 | 14.86 | -24.87 | -29.62 | -28.47 | -30.14 |
营业利润增长率(%) | 323.26 | 314.07 | 697.36 | 112.86 | -83.36 | -83.25 | -109.85 |
税后利润增长率(%) | 1,224.32 | 244.36 | 164.60 | 88.03 | -94.01 | -79.15 | -199.31 |
净资产增长率(%) | 4.01 | 3.17 | 2.32 | -2.18 | -24.96 | -24.33 | -26.28 |
总资产增长率(%) | 3.86 | 4.52 | 1.07 | -4.44 | -23.09 | -22.97 | -22.39 |