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) | 517,670,473.20 | 347,536,859.78 | 160,005,416.67 | 664,112,243.27 | 485,217,668.60 | 324,519,328.18 | 152,362,709.09 |
营业利润(元) | 68,939,695.58 | 37,583,477.88 | 14,174,647.83 | 35,720,755.84 | 57,610,344.11 | 34,474,439.81 | 10,074,208.60 |
利润总额(元) | 70,035,348.76 | 38,549,218.63 | 15,501,752.58 | 42,209,438.46 | 60,309,627.55 | 35,853,451.17 | 10,112,716.30 |
净利润(元) | 62,544,761.05 | 35,442,078.54 | 14,631,396.05 | 41,209,039.68 | 56,013,852.74 | 33,284,914.23 | 9,159,714.73 |
归属于母公司股东的净利润(元) | 62,544,761.05 | 35,442,078.54 | 14,631,396.05 | 41,209,039.68 | 56,013,852.74 | 33,284,914.23 | 9,159,714.73 |
盈利能力: | |||||||
销售毛利率(%) | 34.21 | 32.06 | 32.24 | 32.98 | 38.03 | 38.54 | 39.21 |
销售净利率(%) | 12.08 | 10.20 | 9.14 | 6.21 | 11.54 | 10.26 | 6.01 |
净资产收益率(%) | 3.86 | 2.22 | 0.92 | - | - | - | - |
总资产报酬率ROA(%) | 3.26 | 1.76 | 0.83 | - | - | - | - |
投入资本回报率ROIC(%) | 3.86 | 2.21 | 0.91 | 2.94 | 3.96 | 2.38 | 0.65 |
营运能力: | |||||||
存货周转率(次) | 3.72 | 2.76 | 1.14 | - | - | - | - |
应收账款周转率(次) | 1.92 | 1.27 | 0.63 | - | - | - | - |
总资产周转率(次) | 0.30 | 0.21 | 0.09 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 6.13 | 5.36 | 6.65 | 7.55 | 4.65 | 4.29 | 5.21 |
股东权益比率(%) | 93.87 | 94.64 | 93.35 | 92.45 | 95.35 | 95.71 | 94.79 |
已获利息倍数(倍) | -3.97 | -3.29 | -9.90 | -1.18 | -2.54 | -3.63 | 115.01 |
流动比率 | 13.93 | 15.67 | 12.28 | 10.76 | 18.63 | 20.58 | 15.27 |
速动比率 | 12.91 | 14.62 | 11.34 | 9.94 | 17.03 | 18.85 | 13.93 |
发展能力: | |||||||
营业收入增长率(%) | 6.69 | 7.09 | 5.02 | 3.52 | 7.34 | 7.24 | 3.84 |
营业利润增长率(%) | 19.67 | 9.02 | 40.70 | -48.10 | 2.95 | 16.68 | 32.69 |
税后利润增长率(%) | 11.66 | 6.48 | 59.74 | -38.27 | 4.69 | 13.52 | 5.68 |
净资产增长率(%) | 0.80 | 0.77 | 1.09 | 33.70 | 35.78 | 35.94 | 35.53 |
总资产增长率(%) | 2.39 | 1.90 | 2.65 | 32.83 | 34.43 | 32.82 | 35.67 |