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) | 529,615,220.27 | 360,349,989.64 | 191,495,027.31 | 737,294,989.08 | 551,349,266.65 | 377,172,784.11 | 192,823,700.32 |
营业利润(元) | 71,067,004.28 | 51,640,874.91 | 30,260,350.02 | 82,784,690.41 | 67,124,736.74 | 52,127,134.47 | 31,552,462.99 |
利润总额(元) | 71,127,716.58 | 51,636,720.80 | 30,246,512.45 | 82,567,963.79 | 67,027,888.32 | 52,033,964.47 | 31,556,892.99 |
净利润(元) | 53,952,613.65 | 39,273,514.42 | 22,822,001.97 | 63,794,500.90 | 50,806,666.27 | 39,610,168.37 | 23,761,074.89 |
归属于母公司股东的净利润(元) | 53,952,613.65 | 39,273,514.42 | 22,822,001.97 | 63,794,500.90 | 50,806,666.27 | 39,610,168.37 | 23,761,074.89 |
盈利能力: | |||||||
销售毛利率(%) | 20.80 | 21.56 | 22.99 | 18.20 | 19.55 | 20.81 | 23.20 |
销售净利率(%) | 10.19 | 10.90 | 11.92 | 8.65 | 9.22 | 10.50 | 12.32 |
净资产收益率(%) | 8.33 | 6.19 | 3.57 | - | - | - | - |
总资产报酬率ROA(%) | 8.23 | 6.30 | 3.78 | - | - | - | - |
投入资本回报率ROIC(%) | 7.77 | 5.80 | 3.41 | 9.80 | 7.80 | 6.14 | 3.62 |
营运能力: | |||||||
存货周转率(次) | 9.12 | 5.44 | 2.66 | - | - | - | - |
应收账款周转率(次) | 9.56 | 6.87 | 2.71 | - | - | - | - |
总资产周转率(次) | 0.62 | 0.45 | 0.23 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 26.70 | 19.57 | 19.46 | 19.80 | 20.47 | 20.78 | 23.54 |
股东权益比率(%) | 73.30 | 80.43 | 80.54 | 80.20 | 79.53 | 79.22 | 76.46 |
已获利息倍数(倍) | -59.30 | -32.94 | 55.07 | 144.08 | 117.05 | 88.60 | 628.51 |
流动比率 | 3.59 | 3.84 | 4.56 | 4.55 | 4.67 | 4.62 | 4.23 |
速动比率 | 3.17 | 3.34 | 3.98 | 4.01 | 4.18 | 3.97 | 3.72 |
发展能力: | |||||||
营业收入增长率(%) | -3.94 | -4.46 | -0.69 | 3.85 | 6.48 | 8.22 | 12.06 |
营业利润增长率(%) | 5.87 | -0.93 | -4.10 | -4.25 | 7.11 | 12.81 | 33.84 |
税后利润增长率(%) | 6.19 | -0.85 | -3.95 | -15.87 | -7.03 | -3.07 | 10.06 |
净资产增长率(%) | 7.63 | 7.17 | 6.43 | 6.82 | 8.50 | 9.17 | 10.94 |
总资产增长率(%) | 16.78 | 5.56 | 1.04 | 2.25 | 9.93 | 9.40 | 8.98 |