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) | 483,701,559.17 | 337,629,954.47 | 136,024,050.34 | 741,309,374.83 | 506,007,421.43 | 264,610,936.86 | 104,790,149.72 |
营业利润(元) | 7,455,580.11 | 6,533,448.31 | 5,353,271.03 | 40,951,116.95 | 18,260,817.15 | 5,708,465.83 | 4,436,322.52 |
利润总额(元) | 7,600,196.44 | 6,539,220.17 | 5,353,472.06 | 43,367,664.12 | 20,542,936.47 | 7,967,268.28 | 4,436,323.22 |
净利润(元) | 11,552,996.21 | 9,251,597.70 | 5,143,301.67 | 43,224,745.29 | 18,871,317.69 | 8,458,094.91 | 4,505,549.48 |
归属于母公司股东的净利润(元) | 11,540,134.58 | 9,254,672.86 | 5,155,582.34 | 43,274,220.39 | 18,911,363.12 | 8,486,722.16 | 4,525,876.10 |
盈利能力: | |||||||
销售毛利率(%) | 26.95 | 26.24 | 22.77 | 22.53 | 20.78 | 24.05 | 23.67 |
销售净利率(%) | 2.39 | 2.74 | 3.78 | 5.83 | 3.73 | 3.20 | 4.30 |
净资产收益率(%) | 0.97 | 0.78 | 0.43 | - | - | - | - |
总资产报酬率ROA(%) | 0.39 | 0.31 | 0.31 | - | - | - | - |
投入资本回报率ROIC(%) | 0.86 | 0.70 | 0.39 | 3.55 | 1.58 | 0.68 | 0.38 |
营运能力: | |||||||
存货周转率(次) | 1.41 | 0.91 | 0.44 | - | - | - | - |
应收账款周转率(次) | 1.17 | 0.87 | 0.38 | - | - | - | - |
总资产周转率(次) | 0.26 | 0.18 | 0.08 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 37.10 | 35.71 | 33.06 | 33.94 | 32.83 | 35.17 | 29.50 |
股东权益比率(%) | 62.88 | 64.28 | 66.92 | 66.05 | 67.16 | 64.82 | 70.49 |
已获利息倍数(倍) | -16.14 | -6.58 | 294.77 | -21.15 | -8.24 | -7.01 | -11.66 |
流动比率 | 2.06 | 2.20 | 2.48 | 2.50 | 2.52 | 2.39 | 2.96 |
速动比率 | 1.55 | 1.61 | 1.79 | 1.93 | 1.91 | 1.76 | 2.29 |
发展能力: | |||||||
营业收入增长率(%) | -4.41 | 27.59 | 29.81 | 37.34 | 55.26 | 42.71 | 38.71 |
营业利润增长率(%) | -59.17 | 14.45 | 20.67 | -53.02 | -33.32 | -40.80 | -31.76 |
税后利润增长率(%) | -38.98 | 9.05 | 13.91 | -38.29 | -7.56 | -4.71 | -31.82 |
净资产增长率(%) | 2.31 | 3.03 | 2.14 | 11.54 | 30.29 | 44.10 | 43.01 |
总资产增长率(%) | 9.27 | 3.90 | 7.58 | 19.76 | 22.72 | 36.12 | 24.61 |