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) | 420,211,701.22 | 267,761,120.88 | 112,494,621.09 | 473,378,600.79 | 369,295,440.29 | 228,844,265.30 | 94,160,142.09 |
营业利润(元) | 81,904,037.16 | 49,531,098.07 | 20,740,148.43 | 41,372,203.06 | 37,036,831.14 | 21,331,024.55 | 3,550,383.76 |
利润总额(元) | 81,824,694.41 | 49,514,829.04 | 20,619,048.58 | 45,334,771.68 | 40,359,359.58 | 24,649,610.84 | 3,891,976.62 |
净利润(元) | 71,601,679.31 | 43,402,263.09 | 18,050,502.66 | 41,698,969.13 | 35,912,358.84 | 22,049,290.79 | 3,789,079.50 |
归属于母公司股东的净利润(元) | 71,601,679.31 | 43,402,263.09 | 18,050,502.66 | 41,698,969.13 | 35,912,358.84 | 22,049,290.79 | 3,789,079.50 |
盈利能力: | |||||||
销售毛利率(%) | 36.43 | 35.61 | 36.00 | 33.27 | 33.00 | 33.19 | 32.46 |
销售净利率(%) | 17.04 | 16.21 | 16.05 | 8.81 | 9.72 | 9.64 | 4.02 |
净资产收益率(%) | 9.08 | 5.66 | 2.35 | - | - | - | - |
总资产报酬率ROA(%) | 8.15 | 5.09 | 2.14 | - | - | - | - |
投入资本回报率ROIC(%) | 7.63 | 4.68 | 1.92 | 4.95 | 4.34 | 2.72 | 0.49 |
营运能力: | |||||||
存货周转率(次) | 1.94 | 1.21 | 0.49 | - | - | - | - |
应收账款周转率(次) | 9.45 | 6.08 | 2.87 | - | - | - | - |
总资产周转率(次) | 0.41 | 0.27 | 0.11 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 25.05 | 26.17 | 25.78 | 22.82 | 21.75 | 20.27 | 16.97 |
股东权益比率(%) | 74.95 | 73.83 | 74.22 | 77.18 | 78.25 | 79.73 | 83.03 |
已获利息倍数(倍) | 39.75 | 35.53 | 49.53 | -60.92 | -54.79 | -37.88 | -8.35 |
流动比率 | 3.21 | 3.09 | 3.17 | 3.62 | 3.97 | 4.32 | 5.45 |
速动比率 | 2.70 | 2.56 | 2.54 | 2.79 | 3.02 | 3.22 | 4.06 |
发展能力: | |||||||
营业收入增长率(%) | 13.79 | 17.01 | 19.47 | -14.16 | -4.68 | -3.11 | 6.37 |
营业利润增长率(%) | 121.14 | 132.20 | 484.17 | -29.01 | -31.33 | -32.28 | -64.69 |
税后利润增长率(%) | 99.38 | 96.84 | 376.38 | -21.03 | -24.57 | -20.08 | -57.50 |
净资产增长率(%) | 4.66 | 2.85 | 6.79 | 4.90 | 4.86 | 149.44 | 161.27 |
总资产增长率(%) | 9.26 | 11.07 | 19.48 | 9.77 | 11.54 | 98.51 | 100.68 |