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) | 256,037,156.59 | 127,375,347.97 | 21,881,595.72 | 355,599,824.19 | 176,383,910.51 | 77,708,339.00 | 13,726,440.59 |
营业利润(元) | 41,210,801.52 | 18,857,597.67 | 2,213,791.94 | 129,956,392.96 | 32,447,780.81 | -1,534,022.95 | -14,883,009.67 |
利润总额(元) | 40,722,043.54 | 18,426,415.17 | 1,811,807.93 | 129,585,791.43 | 32,066,748.49 | -1,910,908.95 | -15,202,545.67 |
净利润(元) | 51,036,651.15 | 22,843,129.29 | 4,031,966.79 | 122,374,890.34 | 33,881,099.48 | 575,283.49 | -12,587,153.79 |
归属于母公司股东的净利润(元) | 51,036,651.15 | 22,843,129.29 | 4,031,966.79 | 122,374,890.34 | 33,881,099.48 | 575,283.49 | -12,587,153.79 |
盈利能力: | |||||||
销售毛利率(%) | 60.50 | 62.32 | 88.59 | 67.77 | 65.64 | 65.69 | 69.94 |
销售净利率(%) | 19.93 | 17.93 | 18.43 | 34.41 | 19.21 | 0.74 | -91.70 |
净资产收益率(%) | 1.63 | 1.30 | 0.23 | - | - | - | - |
总资产报酬率ROA(%) | -0.57 | -1.33 | -1.03 | - | - | - | - |
投入资本回报率ROIC(%) | 1.57 | 0.71 | 0.12 | 6.76 | 1.96 | 0.15 | -3.46 |
营运能力: | |||||||
存货周转率(次) | 0.44 | 0.21 | 0.01 | - | - | - | - |
应收账款周转率(次) | 2.10 | 1.69 | 0.48 | - | - | - | - |
总资产周转率(次) | 0.08 | 0.06 | 0.01 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 7.48 | 7.72 | 8.30 | 9.30 | 4.14 | 29.57 | 12.90 |
股东权益比率(%) | 92.46 | 92.28 | 91.70 | 90.70 | 95.86 | 70.43 | 87.10 |
已获利息倍数(倍) | 0.32 | 0.59 | 0.92 | -2.30 | -0.78 | 1.74 | 14.64 |
流动比率 | 16.26 | 16.33 | 14.75 | 12.84 | 24.68 | 2.81 | 7.22 |
速动比率 | 14.47 | 14.59 | 13.57 | 12.28 | 23.60 | 1.87 | 5.04 |
发展能力: | |||||||
营业收入增长率(%) | 45.16 | 63.91 | 59.41 | 79.48 | 54.99 | 71.54 | 88.98 |
营业利润增长率(%) | 27.01 | 1,329.29 | 114.87 | 89.12 | 18.43 | 82.05 | -13.81 |
税后利润增长率(%) | 50.63 | 3,903.60 | 132.03 | 91.97 | 30.60 | 108.96 | -19.81 |
净资产增长率(%) | 2.45 | 743.45 | 800.64 | 777.38 | 863.15 | 30.61 | - |
总资产增长率(%) | 6.21 | 543.74 | 755.40 | 713.35 | 765.83 | 63.52 | - |