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) | 709,884,687.20 | 472,845,610.54 | 207,885,328.28 | 900,383,709.56 | 717,923,501.61 | 501,941,867.20 | 250,279,811.87 |
营业利润(元) | 38,414,018.54 | 21,993,736.55 | 5,591,171.31 | 11,862,855.02 | 19,595,972.39 | 13,437,906.47 | 9,067,336.30 |
利润总额(元) | 34,734,503.24 | 21,319,012.74 | 5,497,746.41 | 9,895,535.04 | 20,862,455.86 | 14,385,714.94 | 9,576,751.45 |
净利润(元) | 29,312,146.77 | 18,746,352.19 | 4,778,787.81 | 7,578,279.76 | 18,872,998.55 | 13,764,717.47 | 8,363,629.15 |
归属于母公司股东的净利润(元) | 29,312,146.77 | 18,746,352.19 | 4,778,787.81 | 7,578,279.76 | 18,872,998.55 | 13,764,717.47 | 8,363,629.15 |
盈利能力: | |||||||
销售毛利率(%) | 14.28 | 13.12 | 10.38 | 10.11 | 10.52 | 10.56 | 11.20 |
销售净利率(%) | 4.13 | 3.96 | 2.30 | 0.84 | 2.63 | 2.74 | 3.34 |
净资产收益率(%) | 2.11 | 1.35 | 0.35 | - | - | - | - |
总资产报酬率ROA(%) | 1.30 | 0.79 | 0.25 | - | - | - | - |
投入资本回报率ROIC(%) | 1.40 | 0.89 | 0.23 | 0.37 | 0.93 | 0.68 | 0.41 |
营运能力: | |||||||
存货周转率(次) | 2.81 | 1.97 | 0.84 | - | - | - | - |
应收账款周转率(次) | 2.82 | 1.85 | 0.83 | - | - | - | - |
总资产周转率(次) | 0.31 | 0.21 | 0.09 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 39.82 | 40.06 | 40.34 | 38.08 | 37.03 | 37.05 | 37.83 |
股东权益比率(%) | 60.18 | 59.94 | 59.66 | 61.92 | 62.97 | 62.95 | 62.17 |
已获利息倍数(倍) | -5.37 | -5.21 | 56.09 | -0.22 | -1.46 | -2.17 | 25.50 |
流动比率 | 3.15 | 3.23 | 3.26 | 3.86 | 4.36 | 4.46 | 4.19 |
速动比率 | 2.50 | 2.57 | 2.59 | 3.16 | 3.51 | 3.73 | 3.48 |
发展能力: | |||||||
营业收入增长率(%) | -1.12 | -5.80 | -16.94 | -9.37 | 0.23 | 0.79 | -0.38 |
营业利润增长率(%) | 96.03 | 63.67 | -38.34 | -82.39 | -67.79 | -72.83 | -64.95 |
税后利润增长率(%) | 55.31 | 36.19 | -42.86 | -85.55 | -60.52 | -62.61 | -59.74 |
净资产增长率(%) | 0.67 | -0.60 | -0.62 | -0.36 | 10.64 | 12.18 | 12.26 |
总资产增长率(%) | 5.33 | 4.41 | 3.55 | 3.57 | 44.87 | 45.58 | 42.56 |