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) | 569,037,804.30 | 337,404,034.67 | 136,028,010.67 | 528,137,823.50 | 369,154,419.93 | 257,161,302.66 | 123,050,724.29 |
营业利润(元) | 141,935,992.94 | 84,497,527.45 | 26,677,849.81 | 176,109,730.98 | 137,688,724.70 | 107,737,785.72 | 43,044,970.44 |
利润总额(元) | 141,726,426.24 | 83,660,908.67 | 26,577,603.07 | 175,021,439.35 | 137,369,696.80 | 107,447,541.43 | 43,047,899.38 |
净利润(元) | 121,182,459.54 | 71,774,170.92 | 22,919,910.77 | 152,471,600.92 | 117,094,507.57 | 91,767,061.64 | 36,842,835.72 |
归属于母公司股东的净利润(元) | 128,605,120.86 | 76,412,955.18 | 24,853,450.81 | 164,539,630.26 | 123,613,882.45 | 95,947,792.69 | 38,681,855.72 |
盈利能力: | |||||||
销售毛利率(%) | 30.68 | 28.79 | 30.41 | 29.25 | 28.52 | 30.90 | 33.79 |
销售净利率(%) | 21.30 | 21.27 | 16.85 | 28.87 | 31.72 | 35.68 | 29.94 |
净资产收益率(%) | 5.40 | 3.26 | 1.08 | - | - | - | - |
总资产报酬率ROA(%) | 3.67 | 1.78 | 0.81 | - | - | - | - |
投入资本回报率ROIC(%) | 5.04 | 3.04 | 1.00 | 7.11 | 5.38 | 4.12 | 1.71 |
营运能力: | |||||||
存货周转率(次) | 2.49 | 1.50 | 0.58 | - | - | - | - |
应收账款周转率(次) | 1.86 | 1.04 | 0.45 | - | - | - | - |
总资产周转率(次) | 0.19 | 0.12 | 0.05 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 18.67 | 17.50 | 16.81 | 17.47 | 17.77 | 20.59 | 17.90 |
股东权益比率(%) | 80.64 | 81.69 | 82.26 | 81.53 | 81.02 | 78.15 | 80.69 |
已获利息倍数(倍) | -3.22 | -1.65 | -6.00 | -0.90 | -0.93 | -1.13 | -18.01 |
流动比率 | 4.66 | 5.09 | 5.35 | 5.12 | 5.12 | 4.28 | 4.91 |
速动比率 | 4.31 | 4.72 | 4.94 | 4.76 | 4.72 | 3.95 | 4.51 |
发展能力: | |||||||
营业收入增长率(%) | 54.15 | 31.20 | 10.55 | -26.48 | -23.08 | -20.02 | -8.20 |
营业利润增长率(%) | 3.08 | -21.57 | -38.02 | 27.99 | 36.31 | 76.84 | 7.16 |
税后利润增长率(%) | 4.04 | -20.36 | -35.75 | 30.46 | 37.34 | 71.56 | 9.43 |
净资产增长率(%) | 7.38 | 6.39 | 6.20 | 19.23 | 19.34 | 20.03 | 18.97 |
总资产增长率(%) | 7.90 | 1.79 | 4.18 | 12.74 | 17.27 | 21.54 | 18.36 |