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) | 153,116,702.77 | 98,294,182.53 | 41,345,474.14 | 200,226,951.72 | 145,529,874.88 | 87,648,397.00 | 42,378,811.94 |
营业利润(元) | 33,597,943.62 | 20,101,706.89 | 6,425,918.68 | 46,784,708.60 | 40,886,748.33 | 23,978,760.12 | 9,490,734.75 |
利润总额(元) | 33,572,796.12 | 20,076,706.89 | 6,400,909.61 | 46,784,509.60 | 40,886,548.33 | 23,978,760.12 | 9,490,734.75 |
净利润(元) | 27,617,452.93 | 16,469,185.23 | 5,024,750.71 | 40,412,358.66 | 34,727,269.36 | 20,237,188.81 | 7,876,686.46 |
归属于母公司股东的净利润(元) | 28,133,181.98 | 16,772,613.42 | 5,207,172.26 | 40,921,216.74 | 35,199,464.25 | 20,562,592.62 | 8,045,417.96 |
盈利能力: | |||||||
销售毛利率(%) | 51.35 | 52.77 | 51.51 | 52.39 | 54.82 | 55.86 | 53.60 |
销售净利率(%) | 18.04 | 16.76 | 12.15 | 20.18 | 23.86 | 23.09 | 18.59 |
净资产收益率(%) | 4.84 | 2.97 | 0.89 | - | - | - | - |
总资产报酬率ROA(%) | 4.16 | 2.37 | 0.81 | - | - | - | - |
投入资本回报率ROIC(%) | 4.81 | 2.90 | 0.89 | 7.05 | 6.10 | 3.63 | 1.39 |
营运能力: | |||||||
存货周转率(次) | 0.87 | 0.52 | 0.22 | - | - | - | - |
应收账款周转率(次) | 4.71 | 3.52 | 1.65 | - | - | - | - |
总资产周转率(次) | 0.24 | 0.16 | 0.06 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 8.35 | 7.90 | 8.17 | 7.65 | 8.09 | 7.93 | 8.49 |
股东权益比率(%) | 91.37 | 91.78 | 91.51 | 91.99 | 91.78 | 91.91 | 91.34 |
已获利息倍数(倍) | -3.67 | -2.65 | -4.47 | -3.65 | -4.00 | -3.60 | 115.22 |
流动比率 | 10.54 | 11.31 | 10.99 | 10.57 | 9.99 | 10.07 | 9.51 |
速动比率 | 8.62 | 9.20 | 9.01 | 8.80 | 8.14 | 7.96 | 7.60 |
发展能力: | |||||||
营业收入增长率(%) | 5.21 | 12.15 | -2.44 | -20.76 | -13.53 | -10.73 | 0.40 |
营业利润增长率(%) | -17.83 | -16.17 | -32.29 | -46.96 | -33.79 | -36.19 | -41.55 |
税后利润增长率(%) | -20.08 | -18.43 | -35.28 | -46.78 | -33.37 | -36.04 | -42.29 |
净资产增长率(%) | 0.81 | 2.59 | 0.98 | 1.48 | 4.86 | 4.96 | 7.07 |
总资产增长率(%) | 1.26 | 2.73 | 0.79 | 0.82 | 2.75 | 2.08 | 6.34 |