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) | 573,483,583.98 | 471,986,786.40 | 195,812,332.29 | 838,974,503.64 | 591,984,361.51 | 419,219,109.74 | 157,876,799.06 |
营业利润(元) | 157,074,344.52 | 128,512,675.54 | 53,277,005.75 | 34,267,431.87 | 120,638,641.60 | 94,078,027.47 | 44,192,869.93 |
利润总额(元) | 156,697,545.95 | 128,752,405.52 | 53,279,980.02 | 37,710,529.30 | 132,945,308.56 | 94,036,653.47 | 44,192,270.45 |
净利润(元) | 128,442,188.14 | 111,515,392.44 | 45,967,044.43 | 33,343,206.32 | 127,360,722.30 | 86,955,163.65 | 36,528,570.22 |
归属于母公司股东的净利润(元) | 127,144,465.86 | 110,496,580.88 | 46,945,493.87 | 32,950,625.94 | 118,583,271.59 | 79,326,943.93 | 37,165,293.64 |
盈利能力: | |||||||
销售毛利率(%) | 35.05 | 34.50 | 35.87 | 31.58 | 28.40 | 29.40 | 34.23 |
销售净利率(%) | 22.40 | 23.63 | 23.48 | 3.97 | 21.51 | 20.74 | 23.14 |
净资产收益率(%) | 8.62 | 7.64 | 3.23 | - | - | - | - |
总资产报酬率ROA(%) | 5.87 | 5.19 | 2.23 | - | - | - | - |
投入资本回报率ROIC(%) | 8.34 | 7.37 | 3.16 | 2.21 | 7.71 | 5.37 | 2.49 |
营运能力: | |||||||
存货周转率(次) | 1.39 | 1.58 | 0.76 | - | - | - | - |
应收账款周转率(次) | 1.13 | 0.94 | 0.43 | - | - | - | - |
总资产周转率(次) | 0.22 | 0.20 | 0.09 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 38.79 | 37.47 | 36.34 | 39.40 | 35.89 | 30.98 | 24.45 |
股东权益比率(%) | 56.07 | 57.25 | 58.27 | 55.28 | 58.83 | 63.91 | 70.45 |
已获利息倍数(倍) | -25.50 | -28.84 | -20.96 | -2.34 | -14.33 | -14.40 | -12.57 |
流动比率 | 1.69 | 1.81 | 1.89 | 1.68 | 1.84 | 2.10 | 2.49 |
速动比率 | 1.28 | 1.43 | 1.52 | 1.45 | 1.54 | 1.84 | 2.14 |
发展能力: | |||||||
营业收入增长率(%) | -3.13 | 12.59 | 24.03 | 17.71 | 43.04 | 34.25 | 41.09 |
营业利润增长率(%) | 30.20 | 36.60 | 20.56 | -83.27 | 1.66 | 8.69 | 28.58 |
税后利润增长率(%) | 7.22 | 39.29 | 26.32 | -81.11 | 13.29 | 9.88 | 37.51 |
净资产增长率(%) | 0.04 | 1.62 | -2.65 | -3.39 | 7.82 | 20.76 | 29.02 |
总资产增长率(%) | 4.97 | 13.44 | 17.71 | 26.10 | 38.32 | 32.71 | 30.73 |