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) | 168,145,226.06 | 105,849,683.26 | 43,906,609.62 | 312,492,932.01 | 144,984,293.74 | 109,261,090.52 | 25,107,173.27 |
营业利润(元) | 10,588,904.46 | 8,013,825.78 | 2,320,596.84 | 40,973,842.78 | 8,241,481.72 | 13,305,084.19 | -8,219,345.01 |
利润总额(元) | 11,155,365.98 | 8,036,019.63 | 2,298,566.25 | 40,912,067.88 | 8,223,081.25 | 13,284,139.52 | -8,187,233.81 |
净利润(元) | 12,228,869.10 | 8,109,178.06 | 1,252,434.20 | 41,076,901.49 | 10,126,262.66 | 13,248,031.35 | -8,446,501.33 |
归属于母公司股东的净利润(元) | 12,496,688.64 | 8,183,665.05 | 1,179,334.61 | 40,544,123.03 | 9,969,381.02 | 13,434,979.11 | -8,394,769.55 |
盈利能力: | |||||||
销售毛利率(%) | 39.88 | 39.01 | 32.48 | 46.91 | 45.21 | 51.60 | 37.50 |
销售净利率(%) | 7.27 | 7.66 | 2.85 | 13.14 | 6.98 | 12.13 | -33.64 |
净资产收益率(%) | 0.97 | 0.86 | 0.13 | - | - | - | - |
总资产报酬率ROA(%) | 0.70 | 0.61 | 0.12 | - | - | - | - |
投入资本回报率ROIC(%) | 0.89 | 0.59 | 0.09 | 4.20 | 1.05 | 2.24 | -1.43 |
营运能力: | |||||||
存货周转率(次) | 0.61 | 0.48 | 0.26 | - | - | - | - |
应收账款周转率(次) | 0.49 | 0.31 | 0.14 | - | - | - | - |
总资产周转率(次) | 0.11 | 0.09 | 0.04 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 17.64 | 15.22 | 11.07 | 12.20 | 10.39 | 18.22 | 16.20 |
股东权益比率(%) | 81.95 | 84.35 | 88.51 | 87.40 | 89.21 | 81.04 | 83.00 |
已获利息倍数(倍) | -18.30 | -6.67 | -1.37 | -44.51 | -1.25 | -13.88 | 14.84 |
流动比率 | 4.89 | 5.90 | 8.21 | 7.37 | 9.03 | 4.60 | 5.12 |
速动比率 | 4.15 | 5.12 | 7.27 | 6.51 | 7.86 | 3.61 | 4.05 |
发展能力: | |||||||
营业收入增长率(%) | 15.97 | -3.12 | 74.88 | -22.52 | -29.67 | -24.42 | 52.85 |
营业利润增长率(%) | 28.48 | -39.77 | 128.23 | -56.05 | -50.73 | -7.16 | 20.95 |
税后利润增长率(%) | 25.35 | -39.09 | 114.05 | -52.91 | -39.25 | 7.39 | 21.30 |
净资产增长率(%) | 2.43 | 119.85 | 129.16 | 125.63 | - | 17.24 | 12.04 |
总资产增长率(%) | 11.51 | 111.25 | 114.89 | 94.85 | - | 16.91 | 11.02 |