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) | 718,186,478.14 | 463,959,642.88 | 235,688,156.25 | 1,078,413,896.16 | 841,653,275.98 | 595,562,293.74 | 273,059,493.05 |
营业利润(元) | 42,963,750.11 | 26,470,444.33 | 18,577,616.63 | 134,796,674.86 | 134,432,459.49 | 105,637,969.42 | 50,689,569.17 |
利润总额(元) | 42,806,404.81 | 25,691,622.75 | 17,266,392.31 | 127,997,882.97 | 126,832,672.71 | 99,414,465.44 | 45,201,753.69 |
净利润(元) | 37,488,014.23 | 21,704,488.55 | 14,494,539.62 | 116,838,951.80 | 114,524,238.28 | 88,796,827.09 | 40,493,126.29 |
归属于母公司股东的净利润(元) | 39,082,235.91 | 22,758,202.93 | 15,027,445.87 | 119,259,453.65 | 116,466,001.92 | 90,214,188.62 | 41,315,570.66 |
盈利能力: | |||||||
销售毛利率(%) | 16.35 | 15.95 | 16.90 | 23.13 | 25.72 | 27.47 | 29.33 |
销售净利率(%) | 5.22 | 4.68 | 6.15 | 10.83 | 13.61 | 14.91 | 14.83 |
净资产收益率(%) | 3.57 | 2.13 | 1.36 | - | - | - | - |
总资产报酬率ROA(%) | 3.08 | 1.72 | 1.29 | - | - | - | - |
投入资本回报率ROIC(%) | 3.34 | 1.93 | 1.29 | 10.75 | 10.51 | 7.89 | 3.66 |
营运能力: | |||||||
存货周转率(次) | 4.66 | 2.74 | 1.33 | - | - | - | - |
应收账款周转率(次) | 10.20 | 6.79 | 3.03 | - | - | - | - |
总资产周转率(次) | 0.53 | 0.33 | 0.17 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 20.01 | 22.70 | 15.72 | 16.66 | 15.53 | 23.54 | 19.30 |
股东权益比率(%) | 78.53 | 75.85 | 82.74 | 81.78 | 82.84 | 74.91 | 79.05 |
已获利息倍数(倍) | -42.77 | -19.84 | 42.66 | -73.44 | -52.07 | -70.19 | 248.32 |
流动比率 | 3.81 | 3.39 | 5.19 | 4.82 | 5.30 | 3.29 | 4.07 |
速动比率 | 3.28 | 2.88 | 4.30 | 3.98 | 4.16 | 2.70 | 3.28 |
发展能力: | |||||||
营业收入增长率(%) | -14.67 | -22.10 | -13.69 | -9.58 | -9.96 | -5.44 | -10.34 |
营业利润增长率(%) | -68.04 | -74.94 | -63.35 | -23.11 | -1.50 | 5.89 | -6.76 |
税后利润增长率(%) | -66.44 | -74.77 | -63.63 | -22.95 | -5.41 | 3.61 | -17.95 |
净资产增长率(%) | -1.34 | -0.43 | 3.01 | 5.50 | 8.12 | 9.19 | 8.97 |
总资产增长率(%) | 4.08 | -1.66 | -1.59 | 4.17 | -1.48 | 8.22 | 5.61 |