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) | 236,476,663.50 | 149,343,109.16 | 75,116,267.86 | 344,255,822.98 | 249,036,787.03 | 166,322,793.30 | 76,750,787.31 |
营业利润(元) | 32,996,726.63 | 22,580,905.67 | 7,057,396.65 | 43,727,722.62 | 38,370,119.64 | 21,597,727.05 | 5,208,881.98 |
利润总额(元) | 33,061,135.69 | 22,525,905.67 | 7,032,396.65 | 43,747,722.62 | 38,410,119.64 | 21,637,727.05 | 5,248,881.98 |
净利润(元) | 29,921,118.03 | 21,400,970.76 | 7,198,331.06 | 40,065,618.60 | 34,530,547.37 | 18,668,950.46 | 4,516,840.79 |
归属于母公司股东的净利润(元) | 29,921,118.03 | 21,400,970.76 | 7,198,331.06 | 40,065,618.60 | 34,530,547.37 | 18,668,950.46 | 4,516,840.79 |
盈利能力: | |||||||
销售毛利率(%) | 26.02 | 27.05 | 27.05 | 21.92 | 22.25 | 21.47 | 20.46 |
销售净利率(%) | 12.65 | 14.33 | 9.58 | 11.64 | 13.87 | 11.22 | 5.89 |
净资产收益率(%) | 4.56 | 3.33 | 1.12 | - | - | - | - |
总资产报酬率ROA(%) | 3.41 | 2.19 | 1.15 | - | - | - | - |
投入资本回报率ROIC(%) | 4.30 | 3.14 | 1.06 | 6.17 | 5.32 | 2.95 | 0.73 |
营运能力: | |||||||
存货周转率(次) | 3.43 | 2.14 | 0.99 | - | - | - | - |
应收账款周转率(次) | 2.11 | 1.21 | 0.60 | - | - | - | - |
总资产周转率(次) | 0.31 | 0.20 | 0.10 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 13.71 | 13.43 | 13.71 | 14.54 | 15.22 | 13.12 | 10.93 |
股东权益比率(%) | 86.29 | 86.57 | 86.29 | 85.46 | 84.78 | 86.88 | 89.07 |
已获利息倍数(倍) | -3.78 | -2.58 | 6.23 | -2.67 | -1.54 | -2.14 | 13.00 |
流动比率 | 4.19 | 4.24 | 4.19 | 4.00 | 3.81 | 4.51 | 5.37 |
速动比率 | 3.64 | 3.52 | 3.41 | 3.31 | 3.21 | 3.93 | 4.57 |
发展能力: | |||||||
营业收入增长率(%) | -5.04 | -10.21 | -2.13 | 6.39 | 16.51 | 21.08 | 17.71 |
营业利润增长率(%) | -14.00 | 4.55 | 35.49 | 87.20 | 128.50 | 29.90 | -51.73 |
税后利润增长率(%) | -13.35 | 14.63 | 59.37 | 91.10 | 122.13 | 32.09 | -51.08 |
净资产增长率(%) | 2.18 | 3.46 | 6.52 | 6.26 | 6.75 | 4.46 | 1.64 |
总资产增长率(%) | 0.40 | 3.83 | 9.95 | 10.74 | 12.08 | 6.14 | 4.54 |