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) | 751,254,225.02 | 511,036,577.08 | 246,425,268.07 | 816,391,508.00 | 616,396,500.99 | 435,866,944.41 | 230,173,177.24 |
营业利润(元) | 17,822,743.37 | 13,990,764.10 | 8,775,267.96 | -22,576,147.12 | 18,306,196.38 | 23,290,432.63 | 11,464,812.63 |
利润总额(元) | 18,445,841.43 | 14,024,111.91 | 9,155,917.84 | -21,958,959.03 | 19,173,926.28 | 23,972,229.09 | 12,604,108.33 |
净利润(元) | 17,548,418.81 | 14,905,055.95 | 8,233,080.53 | -11,883,900.57 | 17,285,952.84 | 22,530,962.30 | 12,981,237.88 |
归属于母公司股东的净利润(元) | 16,031,328.50 | 15,304,902.08 | 8,353,341.48 | -10,543,940.38 | 18,875,344.56 | 22,826,171.78 | 13,000,390.56 |
盈利能力: | |||||||
销售毛利率(%) | 16.42 | 16.03 | 14.94 | 17.12 | 18.71 | 20.12 | 23.16 |
销售净利率(%) | 2.34 | 2.92 | 3.34 | -1.46 | 2.80 | 5.17 | 5.64 |
净资产收益率(%) | 1.95 | 1.85 | 1.01 | - | - | - | - |
总资产报酬率ROA(%) | 2.06 | 1.44 | 0.66 | - | - | - | - |
投入资本回报率ROIC(%) | 1.09 | 1.02 | 0.56 | -0.75 | 1.36 | 1.66 | 0.95 |
营运能力: | |||||||
存货周转率(次) | 2.36 | 1.54 | 0.70 | - | - | - | - |
应收账款周转率(次) | 3.68 | 2.38 | 1.17 | - | - | - | - |
总资产周转率(次) | 0.42 | 0.28 | 0.13 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 55.66 | 58.79 | 59.83 | 55.29 | 51.88 | 50.19 | 51.54 |
股东权益比率(%) | 43.98 | 40.97 | 39.92 | 44.42 | 47.84 | 49.45 | 48.09 |
已获利息倍数(倍) | 2.00 | 2.12 | 3.73 | -0.44 | 4.86 | 31.54 | 4.59 |
流动比率 | 1.49 | 1.48 | 1.49 | 1.58 | 1.75 | 1.97 | 1.89 |
速动比率 | 1.12 | 1.13 | 1.09 | 1.25 | 1.43 | 1.59 | 1.52 |
发展能力: | |||||||
营业收入增长率(%) | 21.88 | 17.25 | 7.06 | -5.74 | 2.69 | 12.05 | 22.60 |
营业利润增长率(%) | -2.64 | -39.93 | -23.46 | -130.91 | -70.07 | -57.09 | -67.63 |
税后利润增长率(%) | -15.07 | -32.95 | -35.75 | -115.13 | -66.43 | -54.14 | -58.17 |
净资产增长率(%) | -1.71 | -2.51 | -4.57 | -2.64 | 2.82 | 4.88 | 5.26 |
总资产增长率(%) | 6.91 | 17.67 | 14.96 | 3.10 | 7.44 | 30.72 | 35.87 |