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) | 563,138,060.63 | 348,691,702.74 | 162,447,044.94 | 653,170,021.89 | 461,426,378.60 | 302,199,671.96 | - |
营业利润(元) | 64,986,772.97 | 38,654,869.77 | 23,866,275.06 | 64,544,254.38 | 59,647,842.67 | 41,512,967.42 | - |
利润总额(元) | 67,384,534.64 | 39,933,232.20 | 23,149,496.52 | 65,409,857.16 | 59,909,495.93 | 41,625,617.89 | - |
净利润(元) | 56,508,352.30 | 33,994,174.20 | 19,286,040.17 | 58,707,612.92 | 52,524,979.51 | 36,490,705.81 | - |
归属于母公司股东的净利润(元) | 40,209,350.95 | 22,641,355.69 | 13,691,559.32 | 47,598,203.64 | 44,416,185.51 | 31,953,595.26 | - |
盈利能力: | |||||||
销售毛利率(%) | 17.84 | 17.79 | 20.12 | 17.73 | 18.51 | 19.21 | 16.84 |
销售净利率(%) | 10.03 | 9.75 | 11.87 | 8.99 | 11.38 | 12.08 | 10.80 |
净资产收益率(%) | 7.18 | 4.16 | - | - | - | - | - |
总资产报酬率ROA(%) | 7.63 | 4.50 | - | - | - | - | - |
投入资本回报率ROIC(%) | 4.29 | 2.38 | 1.45 | 7.54 | 12.32 | 9.02 | - |
营运能力: | |||||||
存货周转率(次) | 1,494.81 | 926.23 | - | - | - | - | - |
应收账款周转率(次) | 2.64 | 1.84 | - | - | - | - | - |
总资产周转率(次) | 0.68 | 0.42 | - | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 33.73 | 36.40 | 19.68 | 7.64 | 10.89 | 11.17 | - |
股东权益比率(%) | 62.87 | 60.66 | 73.54 | 87.50 | 79.28 | 79.43 | - |
已获利息倍数(倍) | -15.13 | -13.77 | -20.95 | -95.70 | 896.69 | 1,042.11 | - |
流动比率 | 2.96 | 2.69 | 5.32 | 11.91 | 7.27 | 7.03 | - |
速动比率 | 2.55 | 2.32 | 4.60 | 10.71 | 4.94 | 5.34 | - |
发展能力: | |||||||
营业收入增长率(%) | 22.04 | 15.38 | 11.21 | -2.23 | 0.17 | -0.48 | - |
营业利润增长率(%) | 8.95 | -6.88 | 34.06 | -25.86 | -8.94 | -6.22 | - |
税后利润增长率(%) | -9.47 | -29.14 | -3.73 | -26.94 | -6.98 | -5.65 | - |
净资产增长率(%) | 96.04 | 97.91 | - | 169.14 | - | - | - |
总资产增长率(%) | 147.20 | 159.14 | - | 147.79 | - | - | - |