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) | 659,286,341.27 | 363,623,311.72 | 198,491,643.71 | 780,413,922.53 | 487,631,135.92 | 285,336,537.83 | 122,858,083.89 |
营业利润(元) | 2,201,283.13 | -8,120,632.81 | 4,407,507.15 | 15,385,368.84 | 8,557,592.10 | 7,714,217.28 | 4,044,415.65 |
利润总额(元) | 2,138,571.00 | -8,223,319.37 | 4,469,930.51 | 16,799,873.02 | 8,799,761.34 | 8,044,850.65 | 4,133,806.52 |
净利润(元) | 2,305,726.93 | -8,766,550.75 | 4,104,942.09 | 15,478,747.09 | 7,821,433.15 | 7,183,442.43 | 4,566,617.10 |
归属于母公司股东的净利润(元) | 2,736,099.09 | -6,693,609.67 | 4,536,636.94 | 17,647,049.90 | 8,977,875.36 | 7,927,237.59 | 5,135,459.09 |
盈利能力: | |||||||
销售毛利率(%) | 15.81 | 13.97 | 15.39 | 16.27 | 16.22 | 18.34 | 19.41 |
销售净利率(%) | 0.35 | -2.41 | 2.07 | 1.98 | 1.60 | 2.52 | 3.72 |
净资产收益率(%) | 0.29 | -0.71 | 0.48 | - | - | - | - |
总资产报酬率ROA(%) | 0.46 | -0.36 | 0.50 | - | - | - | - |
投入资本回报率ROIC(%) | 0.19 | -0.47 | 0.33 | 2.03 | 1.05 | 0.93 | 0.64 |
营运能力: | |||||||
存货周转率(次) | 1.22 | 0.65 | 0.38 | - | - | - | - |
应收账款周转率(次) | 2.20 | 1.37 | 0.84 | - | - | - | - |
总资产周转率(次) | 0.35 | 0.19 | 0.11 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 38.68 | 38.99 | 38.25 | 58.03 | 57.97 | 58.01 | 55.31 |
股东权益比率(%) | 54.26 | 54.10 | 60.61 | 40.13 | 40.71 | 41.10 | 43.74 |
已获利息倍数(倍) | 1.32 | -4.66 | 2.06 | 3.86 | 2.81 | 3.31 | 2.51 |
流动比率 | 2.53 | 2.53 | 2.48 | 1.35 | 1.38 | 1.41 | 1.31 |
速动比率 | 1.90 | 1.82 | 1.84 | 0.66 | 0.59 | 0.58 | 0.56 |
发展能力: | |||||||
营业收入增长率(%) | 35.20 | 27.44 | 61.56 | 11.22 | -7.19 | -18.58 | -26.98 |
营业利润增长率(%) | -74.28 | -205.27 | 8.98 | -45.31 | -34.96 | -65.05 | -43.63 |
税后利润增长率(%) | -69.52 | -184.44 | -11.66 | -31.95 | -18.80 | -57.65 | -18.33 |
净资产增长率(%) | 141.99 | 140.75 | 141.44 | 1.25 | 2.74 | -0.85 | 32.34 |
总资产增长率(%) | 81.56 | 82.90 | 74.23 | 17.02 | 13.89 | 8.58 | 15.73 |