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) | 884,788,808.21 | 511,172,306.99 | 206,459,507.75 | 827,608,817.10 | 599,830,049.08 | 425,796,157.73 | 195,488,563.80 |
营业利润(元) | 60,049,211.70 | 22,657,179.94 | 8,703,191.70 | 144,030,455.84 | 106,080,910.50 | 76,525,957.89 | 27,148,721.32 |
利润总额(元) | 59,937,965.47 | 22,716,707.48 | 8,913,998.73 | 144,190,445.16 | 106,144,748.30 | 76,585,864.08 | 27,148,721.32 |
净利润(元) | 50,716,510.65 | 19,729,647.69 | 8,281,627.06 | 125,239,045.80 | 97,384,922.44 | 67,498,415.29 | 24,798,986.29 |
归属于母公司股东的净利润(元) | 57,256,238.33 | 24,035,057.68 | 10,124,962.33 | 128,007,962.43 | 97,070,456.68 | 67,498,415.29 | 24,798,986.29 |
盈利能力: | |||||||
销售毛利率(%) | 27.21 | 25.49 | 26.07 | 31.79 | 33.71 | 33.44 | 31.14 |
销售净利率(%) | 5.73 | 3.86 | 4.01 | 15.13 | 16.24 | 15.85 | 12.69 |
净资产收益率(%) | 3.57 | 1.61 | 0.76 | - | - | - | - |
总资产报酬率ROA(%) | 2.92 | 1.29 | 0.84 | - | - | - | - |
投入资本回报率ROIC(%) | 3.20 | 1.40 | 0.66 | 9.14 | 7.03 | 5.02 | 1.89 |
营运能力: | |||||||
存货周转率(次) | 3.17 | 2.22 | 0.89 | - | - | - | - |
应收账款周转率(次) | 2.57 | 1.61 | 0.64 | - | - | - | - |
总资产周转率(次) | 0.40 | 0.25 | 0.10 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 31.04 | 30.53 | 42.60 | 28.50 | 20.42 | 20.57 | 18.52 |
股东权益比率(%) | 68.87 | 69.28 | 57.04 | 71.39 | 79.17 | 79.43 | 81.48 |
已获利息倍数(倍) | 14.94 | 7.38 | 2.11 | -6.27 | -3.23 | -4.74 | 14.26 |
流动比率 | 2.37 | 2.34 | 1.39 | 2.67 | 3.33 | 3.23 | 3.62 |
速动比率 | 1.83 | 1.83 | 1.07 | 2.18 | 2.64 | 2.61 | 2.85 |
发展能力: | |||||||
营业收入增长率(%) | 47.51 | 20.05 | 5.61 | 0.05 | 2.18 | 10.20 | 20.87 |
营业利润增长率(%) | -43.39 | -70.39 | -67.94 | -14.06 | -5.28 | -1.20 | 11.38 |
税后利润增长率(%) | -41.02 | -64.39 | -59.17 | -14.10 | -6.46 | -10.00 | 1.22 |
净资产增长率(%) | 37.95 | 28.66 | 5.12 | 6.46 | 9.31 | 8.44 | 13.17 |
总资产增长率(%) | 58.58 | 47.50 | 50.17 | 18.56 | 15.48 | 13.10 | 15.58 |