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) | 336,220,483.53 | 200,339,884.95 | 85,115,986.90 | 469,685,065.44 | 334,615,786.22 | 186,401,961.95 | 103,286,546.66 |
营业利润(元) | 19,027,819.87 | 10,431,413.34 | 7,405,583.45 | 70,832,951.88 | 48,172,979.42 | 27,660,772.52 | 18,438,841.57 |
利润总额(元) | 18,649,113.72 | 10,064,887.16 | 7,090,092.00 | 70,606,922.49 | 48,203,524.27 | 27,842,603.96 | 18,628,841.57 |
净利润(元) | 15,207,868.55 | 7,549,507.76 | 5,703,625.87 | 63,785,077.68 | 42,267,765.68 | 24,423,630.67 | 16,313,580.08 |
归属于母公司股东的净利润(元) | 20,113,344.19 | 10,282,784.65 | 7,223,637.53 | 62,094,309.35 | 42,750,787.30 | 24,634,625.64 | 16,313,580.08 |
盈利能力: | |||||||
销售毛利率(%) | 24.58 | 25.71 | 29.42 | 30.22 | 29.53 | 30.59 | 31.19 |
销售净利率(%) | 4.52 | 3.77 | 6.70 | 13.58 | 12.63 | 13.10 | 15.79 |
净资产收益率(%) | 2.55 | 1.32 | 0.90 | - | - | - | - |
总资产报酬率ROA(%) | 1.85 | 1.06 | 0.78 | - | - | - | - |
投入资本回报率ROIC(%) | 2.29 | 1.18 | 0.82 | 7.53 | 5.24 | 3.09 | 2.07 |
营运能力: | |||||||
存货周转率(次) | 1.62 | 1.03 | 0.42 | - | - | - | - |
应收账款周转率(次) | 2.02 | 1.47 | 0.70 | - | - | - | - |
总资产周转率(次) | 0.31 | 0.19 | 0.08 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 25.00 | 22.03 | 21.81 | 23.54 | 21.80 | 17.76 | 11.57 |
股东权益比率(%) | 71.42 | 74.02 | 73.24 | 71.46 | 73.07 | 76.70 | 88.43 |
已获利息倍数(倍) | 12.50 | 12.88 | 10.18 | 82.94 | 401.01 | 387.98 | 97.72 |
流动比率 | 2.36 | 2.66 | 2.81 | 2.72 | 2.88 | 3.64 | 6.03 |
速动比率 | 1.61 | 1.81 | 1.99 | 2.05 | 2.19 | 2.82 | 4.82 |
发展能力: | |||||||
营业收入增长率(%) | 0.48 | 7.48 | -17.59 | 19.22 | 15.03 | -3.18 | 10.98 |
营业利润增长率(%) | -60.50 | -62.29 | -59.84 | -17.73 | -28.48 | -37.98 | -14.33 |
税后利润增长率(%) | -52.95 | -58.26 | -55.72 | -18.15 | -27.67 | -37.38 | -15.56 |
净资产增长率(%) | 0.43 | 1.93 | 3.55 | 4.80 | 4.09 | 0.90 | 173.76 |
总资产增长率(%) | 2.75 | 5.62 | 25.02 | 28.94 | 26.16 | 15.14 | 117.82 |