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) | 237,561,660.43 | 146,131,186.46 | 47,368,187.42 | 450,340,449.71 | 322,097,962.85 | 225,972,937.74 | 111,279,794.85 |
营业利润(元) | 42,165,127.63 | 21,966,818.14 | 5,189,269.60 | 104,928,469.37 | 74,654,461.53 | 50,536,937.56 | 23,237,191.84 |
利润总额(元) | 42,792,233.00 | 22,311,767.36 | 5,266,517.34 | 105,512,979.38 | 75,113,052.30 | 50,907,370.65 | 23,297,245.65 |
净利润(元) | 38,221,641.81 | 18,573,809.72 | 4,806,142.42 | 90,810,045.34 | 65,917,331.95 | 43,909,565.97 | 20,444,934.28 |
归属于母公司股东的净利润(元) | 38,221,641.81 | 18,573,809.72 | 4,806,142.42 | 90,810,045.34 | 65,917,331.95 | 43,909,565.97 | 20,444,934.28 |
盈利能力: | |||||||
销售毛利率(%) | 34.33 | 33.25 | 33.17 | 38.66 | 39.95 | 38.55 | 35.88 |
销售净利率(%) | 16.09 | 12.71 | 10.15 | 20.16 | 20.47 | 19.43 | 18.37 |
净资产收益率(%) | 3.94 | 1.96 | 0.51 | - | - | - | - |
总资产报酬率ROA(%) | 3.60 | 1.84 | 0.43 | - | - | - | - |
投入资本回报率ROIC(%) | 3.64 | 1.80 | 0.46 | 9.15 | 6.73 | 4.53 | 2.11 |
营运能力: | |||||||
存货周转率(次) | 1.37 | 0.85 | 0.29 | - | - | - | - |
应收账款周转率(次) | 1.13 | 0.75 | 0.31 | - | - | - | - |
总资产周转率(次) | 0.20 | 0.13 | 0.04 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 16.66 | 14.84 | 13.56 | 15.04 | 17.09 | 17.75 | 16.78 |
股东权益比率(%) | 83.34 | 85.16 | 86.44 | 84.96 | 82.91 | 82.25 | 83.22 |
已获利息倍数(倍) | -51.26 | -13.92 | -10.53 | -27.76 | -21.02 | -15.48 | -10.94 |
流动比率 | 4.96 | 5.55 | 6.09 | 5.49 | 4.79 | 4.59 | 4.82 |
速动比率 | 4.39 | 4.91 | 5.37 | 4.94 | 4.13 | 3.93 | 4.17 |
发展能力: | |||||||
营业收入增长率(%) | -26.25 | -35.33 | -57.43 | -11.74 | -23.49 | -25.07 | -21.45 |
营业利润增长率(%) | -43.52 | -56.53 | -77.67 | -28.29 | -40.44 | -46.67 | -48.43 |
税后利润增长率(%) | -42.02 | -57.70 | -76.49 | -28.44 | -39.57 | -45.22 | -46.27 |
净资产增长率(%) | 4.36 | 4.84 | 7.06 | 8.97 | 8.23 | 8.71 | 108.11 |
总资产增长率(%) | 3.83 | 1.26 | 3.07 | 7.00 | 3.07 | 1.26 | 61.52 |