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) | 783,331,398.66 | 505,823,177.23 | 241,061,638.28 | 363,231,960.27 | 241,921,484.87 | 144,063,029.51 | 51,331,924.55 |
营业利润(元) | 141,371,770.50 | 88,487,044.47 | 53,198,743.03 | 1,795,453.02 | -10,095,094.15 | -4,840,799.50 | -5,181,797.40 |
利润总额(元) | 141,447,180.61 | 88,381,439.89 | 53,298,451.44 | 1,979,918.02 | -9,845,314.09 | -4,859,848.53 | -5,483,792.05 |
净利润(元) | 148,468,762.97 | 93,285,104.55 | 39,172,528.19 | 2,690,129.89 | -9,709,446.39 | -4,723,980.83 | -5,483,792.05 |
归属于母公司股东的净利润(元) | 136,277,029.84 | 86,044,318.83 | 36,142,617.27 | 2,473,554.56 | -9,709,438.39 | -4,723,980.83 | -5,483,792.05 |
盈利能力: | |||||||
销售毛利率(%) | 34.52 | 33.41 | 36.40 | 21.55 | 14.13 | 18.46 | 20.74 |
销售净利率(%) | 18.95 | 18.44 | 16.25 | 0.74 | -4.01 | -3.28 | -10.68 |
净资产收益率(%) | 13.51 | 10.45 | 4.61 | - | - | - | - |
总资产报酬率ROA(%) | 6.54 | 4.48 | 2.73 | - | - | - | - |
投入资本回报率ROIC(%) | 5.73 | 3.97 | 1.71 | 0.15 | -0.59 | -0.30 | -0.38 |
营运能力: | |||||||
存货周转率(次) | 3.36 | 2.52 | 1.12 | - | - | - | - |
应收账款周转率(次) | 3.82 | 2.53 | 1.35 | - | - | - | - |
总资产周转率(次) | 0.28 | 0.20 | 0.11 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 59.37 | 67.58 | 69.15 | 70.14 | 68.13 | 65.10 | 58.09 |
股东权益比率(%) | 39.72 | 31.59 | 30.13 | 29.78 | 31.87 | 34.90 | 41.91 |
已获利息倍数(倍) | 4.61 | 4.75 | 7.19 | -73.71 | 14.24 | -4.29 | -5.87 |
流动比率 | 1.33 | 0.82 | 0.92 | 0.71 | 0.93 | 1.16 | 1.40 |
速动比率 | 1.06 | 0.61 | 0.72 | 0.57 | 0.69 | 0.90 | 1.03 |
发展能力: | |||||||
营业收入增长率(%) | 223.80 | 251.11 | 369.61 | 27.51 | 10.54 | 6.80 | -24.34 |
营业利润增长率(%) | 1,500.40 | 1,927.94 | 1,126.65 | -87.26 | -187.06 | -178.31 | -204.81 |
税后利润增长率(%) | 1,503.55 | 1,921.44 | 759.08 | -78.96 | -192.56 | -186.07 | -226.49 |
净资产增长率(%) | 82.36 | 29.33 | 17.36 | 4.81 | 0.45 | 8.54 | 7.65 |
总资产增长率(%) | 46.34 | 42.90 | 63.24 | 58.87 | 50.54 | 84.04 | 58.65 |