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) | 354,898,605.89 | 252,907,399.42 | 92,103,887.75 | 451,839,449.07 | 338,022,292.05 | 208,750,708.79 | 89,669,779.36 |
营业利润(元) | 70,017,309.87 | 55,607,774.67 | 21,812,061.17 | 111,494,716.78 | 84,087,140.53 | 53,645,592.77 | 17,320,564.39 |
利润总额(元) | 69,996,099.17 | 55,662,363.08 | 21,812,850.23 | 109,459,998.55 | 84,206,967.88 | 53,695,624.97 | 17,326,766.48 |
净利润(元) | 61,949,415.89 | 49,811,521.72 | 19,484,734.34 | 97,541,986.39 | 74,251,193.51 | 47,098,478.33 | 15,358,554.86 |
归属于母公司股东的净利润(元) | 63,195,888.29 | 50,366,147.97 | 19,592,866.80 | 97,541,986.39 | 74,251,193.51 | 47,098,478.33 | 15,358,554.86 |
盈利能力: | |||||||
销售毛利率(%) | 33.98 | 35.11 | 34.03 | 36.97 | 36.19 | 37.62 | 32.58 |
销售净利率(%) | 17.46 | 19.70 | 21.16 | 21.59 | 21.97 | 22.56 | 17.13 |
净资产收益率(%) | 4.02 | 3.25 | 1.66 | - | - | - | - |
总资产报酬率ROA(%) | 3.85 | 3.08 | 1.53 | - | - | - | - |
投入资本回报率ROIC(%) | 3.94 | 3.16 | 1.23 | 8.21 | 6.29 | 4.06 | 1.95 |
营运能力: | |||||||
存货周转率(次) | 3.31 | 2.22 | 0.93 | - | - | - | - |
应收账款周转率(次) | 1.44 | 0.97 | 0.43 | - | - | - | - |
总资产周转率(次) | 0.21 | 0.15 | 0.07 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 4.76 | 5.66 | 5.72 | 6.63 | 6.63 | 7.36 | 10.44 |
股东权益比率(%) | 95.32 | 94.37 | 94.28 | 93.37 | 93.37 | 92.64 | 89.56 |
已获利息倍数(倍) | -10.89 | -10.99 | -8.38 | -16.34 | -19.78 | -33.63 | -66.61 |
流动比率 | 19.49 | 16.62 | 14.85 | 13.01 | 13.00 | 11.78 | 7.22 |
速动比率 | 18.05 | 15.54 | 13.56 | 12.12 | 12.10 | 10.89 | 6.32 |
发展能力: | |||||||
营业收入增长率(%) | 4.99 | 21.15 | 2.71 | 10.75 | 20.46 | 27.82 | 43.00 |
营业利润增长率(%) | -16.73 | 3.66 | 25.93 | 15.95 | 40.53 | 49.83 | 55.35 |
税后利润增长率(%) | -14.89 | 6.94 | 27.57 | 15.72 | 42.14 | 50.93 | 54.42 |
净资产增长率(%) | 4.46 | 5.45 | 103.92 | 105.47 | 110.73 | 113.33 | - |
总资产增长率(%) | 2.32 | 3.52 | 93.71 | 94.95 | 100.37 | 107.79 | - |