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) | 930,742,435.38 | 634,309,743.19 | 313,017,806.64 | 1,536,725,440.77 | 1,140,310,519.41 | 744,765,099.36 | 373,544,047.36 |
营业利润(元) | 31,135,173.97 | 25,437,514.86 | 16,018,020.62 | 92,659,777.43 | 77,225,221.36 | 52,346,026.28 | 22,409,890.17 |
利润总额(元) | 31,036,755.44 | 25,335,297.05 | 16,001,954.91 | 92,656,553.48 | 77,103,453.62 | 52,318,046.00 | 22,478,292.16 |
净利润(元) | 29,108,304.51 | 23,536,011.35 | 14,566,889.46 | 96,598,179.55 | 68,045,213.71 | 46,302,545.66 | 20,442,485.54 |
归属于母公司股东的净利润(元) | 29,128,392.46 | 23,536,011.35 | 14,566,889.46 | 96,598,179.55 | 68,045,213.71 | 46,302,545.66 | 20,442,485.54 |
盈利能力: | |||||||
销售毛利率(%) | 13.45 | 12.56 | 14.82 | 14.65 | 14.67 | 16.06 | 16.22 |
销售净利率(%) | 3.13 | 3.71 | 4.65 | 6.29 | 5.97 | 6.22 | 5.47 |
净资产收益率(%) | 2.61 | 2.14 | 1.31 | - | - | - | - |
总资产报酬率ROA(%) | 1.50 | 1.11 | 0.93 | - | - | - | - |
投入资本回报率ROIC(%) | 2.14 | 1.73 | 1.07 | 7.17 | 4.88 | 3.34 | 1.51 |
营运能力: | |||||||
存货周转率(次) | 2.21 | 1.37 | 0.65 | - | - | - | - |
应收账款周转率(次) | 3.08 | 2.10 | 0.96 | - | - | - | - |
总资产周转率(次) | 0.52 | 0.35 | 0.17 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 34.07 | 33.61 | 35.71 | 39.03 | 40.93 | 45.66 | 43.75 |
股东权益比率(%) | 65.91 | 66.39 | 64.29 | 60.97 | 59.07 | 54.34 | 56.25 |
已获利息倍数(倍) | -6.46 | -4.05 | 14.44 | -22.40 | -10.46 | -41.21 | 17.25 |
流动比率 | 1.85 | 1.89 | 1.84 | 1.75 | 1.80 | 1.65 | 1.73 |
速动比率 | 1.24 | 1.27 | 1.19 | 1.16 | 1.18 | 1.04 | 1.12 |
发展能力: | |||||||
营业收入增长率(%) | -18.38 | -14.83 | -16.20 | 6.69 | 14.56 | 23.15 | 39.36 |
营业利润增长率(%) | -59.68 | -51.41 | -28.52 | -13.67 | -2.58 | 6.55 | 8.88 |
税后利润增长率(%) | -57.19 | -49.17 | -28.74 | 0.31 | -4.53 | 6.28 | 12.55 |
净资产增长率(%) | 2.61 | 4.64 | 6.20 | 6.94 | 6.58 | 59.33 | 65.66 |
总资产增长率(%) | -8.03 | -14.36 | -7.08 | 1.54 | 7.47 | 49.60 | 63.18 |