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) | 698,321,049.61 | 451,821,363.77 | 208,537,993.88 | 694,831,276.76 | 497,606,457.68 | 336,086,611.68 | 177,667,848.31 |
营业利润(元) | 14,221,618.32 | 10,738,462.69 | -3,585,112.39 | 21,448,448.38 | 18,843,877.02 | 15,051,656.82 | 6,435,279.38 |
利润总额(元) | 13,537,413.40 | 10,001,044.07 | -3,570,091.21 | 21,407,229.93 | 18,794,348.23 | 15,010,042.23 | 6,422,178.04 |
净利润(元) | 15,836,520.16 | 9,577,839.05 | -2,328,852.49 | 16,291,484.31 | 18,895,917.54 | 14,197,876.17 | 7,051,654.09 |
归属于母公司股东的净利润(元) | 13,810,237.26 | 7,920,874.21 | -3,040,586.78 | 14,083,603.32 | 16,182,290.32 | 12,097,722.19 | 5,925,196.69 |
盈利能力: | |||||||
销售毛利率(%) | 11.41 | 12.51 | 10.42 | 14.24 | 13.93 | 15.37 | 13.72 |
销售净利率(%) | 2.27 | 2.12 | -1.12 | 2.34 | 3.80 | 4.22 | 3.97 |
净资产收益率(%) | 1.85 | 1.06 | -0.41 | - | - | - | - |
总资产报酬率ROA(%) | 1.59 | 1.21 | 0.03 | - | - | - | - |
投入资本回报率ROIC(%) | 1.02 | 0.59 | -0.24 | 1.19 | 1.33 | 1.05 | 0.53 |
营运能力: | |||||||
存货周转率(次) | 1.66 | 1.14 | 0.60 | - | - | - | - |
应收账款周转率(次) | 4.60 | 2.71 | 1.45 | - | - | - | - |
总资产周转率(次) | 0.45 | 0.31 | 0.15 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 52.18 | 52.66 | 48.30 | 46.43 | 47.35 | 42.05 | 40.03 |
股东权益比率(%) | 46.45 | 45.97 | 50.25 | 52.13 | 51.22 | 56.41 | 58.45 |
已获利息倍数(倍) | 2.25 | 2.29 | 0.11 | 2.86 | 3.68 | 3.82 | 2.56 |
流动比率 | 1.15 | 1.16 | 1.23 | 1.27 | 1.27 | 1.40 | 1.49 |
速动比率 | 0.58 | 0.61 | 0.56 | 0.64 | 0.66 | 0.73 | 0.83 |
发展能力: | |||||||
营业收入增长率(%) | 40.34 | 34.44 | 17.38 | 13.84 | 15.91 | 39.41 | 82.78 |
营业利润增长率(%) | -24.53 | -28.66 | -155.71 | -13.11 | -2.91 | 57.52 | 261.88 |
税后利润增长率(%) | -14.66 | -34.53 | -151.32 | -20.25 | 32.21 | 100.96 | 409.65 |
净资产增长率(%) | 1.30 | 1.57 | 0.73 | -0.37 | -0.46 | 65.02 | 65.16 |
总资产增长率(%) | 11.72 | 24.64 | 17.15 | 12.55 | 9.75 | 24.50 | 20.37 |