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) | 456,807,832.11 | 278,693,537.85 | 134,878,398.02 | 683,546,993.15 | 501,815,126.91 | 287,630,374.28 | 141,221,774.93 |
营业利润(元) | 74,680,098.82 | 43,991,286.52 | 27,446,933.49 | 149,564,471.64 | 96,906,497.45 | 43,117,099.50 | 26,314,760.84 |
利润总额(元) | 74,497,101.53 | 43,807,639.97 | 27,209,784.82 | 149,476,330.67 | 96,943,235.55 | 43,190,326.63 | 26,345,603.35 |
净利润(元) | 64,928,395.47 | 37,849,146.22 | 23,024,146.87 | 128,803,640.74 | 84,013,660.14 | 35,774,964.78 | 22,472,358.01 |
归属于母公司股东的净利润(元) | 65,231,763.16 | 37,907,092.68 | 23,054,333.99 | 128,957,402.31 | 84,280,600.68 | 35,999,594.36 | 22,614,274.87 |
盈利能力: | |||||||
销售毛利率(%) | 32.22 | 31.64 | 35.83 | 34.31 | 32.27 | 30.38 | 35.03 |
销售净利率(%) | 14.21 | 13.58 | 17.07 | 18.84 | 16.74 | 12.44 | 15.91 |
净资产收益率(%) | 4.63 | 3.29 | 1.98 | - | - | - | - |
总资产报酬率ROA(%) | 4.22 | 2.75 | 1.98 | - | - | - | - |
投入资本回报率ROIC(%) | 4.38 | 3.01 | 1.81 | 10.92 | 7.36 | 3.23 | 2.03 |
营运能力: | |||||||
存货周转率(次) | 1.12 | 0.68 | 0.31 | - | - | - | - |
应收账款周转率(次) | 1.61 | 1.17 | 0.54 | - | - | - | - |
总资产周转率(次) | 0.29 | 0.21 | 0.10 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 8.43 | 11.49 | 11.40 | 13.27 | 16.40 | 15.70 | 14.04 |
股东权益比率(%) | 91.57 | 88.49 | 88.57 | 86.70 | 83.57 | 84.27 | 85.93 |
已获利息倍数(倍) | -9.64 | -5.06 | -32.64 | -13.39 | -5.72 | -7.56 | 41.08 |
流动比率 | 10.64 | 7.39 | 7.41 | 6.32 | 4.97 | 5.11 | 5.83 |
速动比率 | 8.63 | 5.24 | 5.24 | 4.46 | 3.52 | 3.60 | 4.19 |
发展能力: | |||||||
营业收入增长率(%) | -8.97 | -3.11 | -4.49 | 16.24 | 22.97 | 9.92 | 24.13 |
营业利润增长率(%) | -22.94 | 2.03 | 4.30 | 34.51 | -1.54 | -36.05 | -8.22 |
税后利润增长率(%) | -22.60 | 5.30 | 1.95 | 28.00 | -2.66 | -37.43 | -9.15 |
净资产增长率(%) | 45.78 | 11.52 | 13.64 | 14.44 | 10.87 | 8.32 | 3.74 |
总资产增长率(%) | 33.04 | 6.20 | 10.26 | 8.60 | 12.62 | 10.64 | 7.15 |