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) | 470,253,509.52 | 291,425,961.26 | 134,546,290.71 | 576,143,949.42 | 426,326,612.53 | 271,357,931.54 | 140,922,090.52 |
营业利润(元) | 45,526,375.19 | 25,809,912.78 | 9,197,185.65 | 49,744,780.60 | 40,645,855.27 | 26,333,681.46 | 12,044,259.01 |
利润总额(元) | 45,766,958.18 | 25,923,836.92 | 9,298,448.87 | 50,282,291.27 | 41,120,702.76 | 26,636,640.79 | 12,210,543.72 |
净利润(元) | 41,878,892.16 | 24,373,816.59 | 7,898,072.75 | 46,917,769.12 | 37,018,451.89 | 23,804,251.62 | 10,969,063.78 |
归属于母公司股东的净利润(元) | 41,878,892.16 | 24,373,816.59 | 7,898,072.75 | 46,917,769.12 | 37,018,451.89 | 23,804,251.62 | 10,969,063.78 |
盈利能力: | |||||||
销售毛利率(%) | 21.72 | 20.96 | 19.40 | 21.53 | 22.13 | 21.68 | 21.56 |
销售净利率(%) | 8.91 | 8.36 | 5.87 | 8.14 | 8.68 | 8.77 | 7.78 |
净资产收益率(%) | 6.69 | 3.99 | 1.28 | - | - | - | - |
总资产报酬率ROA(%) | 4.61 | 2.66 | 1.11 | - | - | - | - |
投入资本回报率ROIC(%) | 5.19 | 3.09 | 1.00 | 6.40 | 5.01 | 3.34 | 1.57 |
营运能力: | |||||||
存货周转率(次) | 3.18 | 2.10 | 0.95 | - | - | - | - |
应收账款周转率(次) | 2.39 | 1.80 | 0.88 | - | - | - | - |
总资产周转率(次) | 0.48 | 0.32 | 0.15 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 36.55 | 34.68 | 33.18 | 33.35 | 35.05 | 31.48 | 29.73 |
股东权益比率(%) | 63.45 | 65.32 | 66.82 | 66.65 | 64.95 | 68.52 | 70.27 |
已获利息倍数(倍) | -53.56 | -14.81 | 13.99 | -56.74 | -42.78 | 101.84 | 12.04 |
流动比率 | 1.38 | 1.41 | 1.50 | 1.48 | 1.46 | 1.52 | 1.60 |
速动比率 | 0.99 | 1.02 | 1.07 | 1.06 | 1.06 | 1.03 | 1.04 |
发展能力: | |||||||
营业收入增长率(%) | 10.30 | 7.40 | -4.52 | 12.49 | 9.09 | 3.19 | 11.68 |
营业利润增长率(%) | 12.01 | -1.99 | -23.64 | -7.58 | -9.00 | -19.24 | -34.66 |
税后利润增长率(%) | 13.13 | 2.39 | -28.00 | -5.05 | -11.03 | -21.05 | -35.69 |
净资产增长率(%) | 4.70 | 4.09 | 4.74 | 5.35 | 5.06 | 4.86 | 53.84 |
总资产增长率(%) | 7.19 | 9.19 | 10.16 | 13.86 | 18.53 | -7.27 | 15.74 |