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) | 467,775,042.34 | 289,950,332.86 | 122,049,664.00 | 686,852,507.73 | 531,537,664.42 | 334,227,424.57 | 132,101,918.52 |
营业利润(元) | 19,021,526.24 | 15,779,120.28 | 275,141.43 | 84,174,058.76 | 76,586,103.91 | 39,717,846.72 | 12,185,471.79 |
利润总额(元) | 19,088,427.96 | 15,907,604.93 | 572,400.79 | 82,980,797.49 | 75,557,462.58 | 39,650,358.63 | 12,180,606.74 |
净利润(元) | 17,201,459.64 | 13,767,442.79 | 524,708.56 | 72,897,049.77 | 66,447,219.24 | 35,083,927.07 | 10,870,021.13 |
归属于母公司股东的净利润(元) | 15,052,926.78 | 12,430,256.53 | 524,708.56 | 72,897,049.77 | 66,447,219.24 | 35,083,927.07 | 10,870,021.13 |
盈利能力: | |||||||
销售毛利率(%) | 23.50 | 22.62 | 22.62 | 24.94 | 24.88 | 23.94 | 23.14 |
销售净利率(%) | 3.68 | 4.75 | 0.43 | 10.61 | 12.50 | 10.50 | 8.23 |
净资产收益率(%) | 1.78 | 1.51 | 0.06 | - | - | - | - |
总资产报酬率ROA(%) | 1.63 | 1.30 | 0.34 | - | - | - | - |
投入资本回报率ROIC(%) | 1.58 | 1.33 | 0.06 | 8.27 | 7.58 | 4.09 | 1.26 |
营运能力: | |||||||
存货周转率(次) | 2.53 | 1.68 | 0.74 | - | - | - | - |
应收账款周转率(次) | 2.72 | 1.87 | 1.09 | - | - | - | - |
总资产周转率(次) | 0.41 | 0.27 | 0.12 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 30.19 | 27.17 | 19.94 | 21.63 | 20.00 | 19.15 | 18.20 |
股东权益比率(%) | 68.64 | 71.68 | 80.06 | 78.37 | 80.00 | 80.85 | 81.80 |
已获利息倍数(倍) | -40.03 | -8.28 | 1.19 | -7.05 | -4.58 | -7.31 | 14.78 |
流动比率 | 1.71 | 2.16 | 3.49 | 2.74 | 3.45 | 4.00 | 4.60 |
速动比率 | 1.09 | 1.52 | 2.69 | 2.09 | 2.80 | 3.29 | 3.72 |
发展能力: | |||||||
营业收入增长率(%) | -12.00 | -13.25 | -7.61 | 20.65 | 41.48 | 44.16 | 20.07 |
营业利润增长率(%) | -75.16 | -60.27 | -97.74 | 40.23 | 74.42 | 33.92 | -12.32 |
税后利润增长率(%) | -77.35 | -64.57 | -95.17 | 36.25 | 67.53 | 31.45 | -13.88 |
净资产增长率(%) | 0.68 | 4.49 | 1.81 | 3.28 | 3.99 | 278.58 | 319.12 |
总资产增长率(%) | 17.35 | 17.86 | 4.03 | 0.80 | 1.21 | 136.74 | 154.34 |