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) | 389,920,799.99 | 254,800,015.14 | 123,896,832.71 | 567,345,870.57 | 409,479,508.05 | 291,254,575.30 | 137,978,313.65 |
营业利润(元) | 31,981,745.38 | 20,646,375.06 | 12,845,604.82 | 62,741,823.36 | 53,951,024.60 | 46,456,879.88 | 20,763,820.76 |
利润总额(元) | 34,407,384.55 | 23,043,219.81 | 12,845,604.82 | 68,356,046.67 | 54,880,905.43 | 47,085,433.88 | 20,763,820.76 |
净利润(元) | 30,753,995.33 | 20,562,810.18 | 11,002,361.23 | 63,901,688.96 | 48,965,103.35 | 39,704,993.79 | 17,692,461.57 |
归属于母公司股东的净利润(元) | 30,135,361.33 | 20,322,646.72 | 10,918,247.70 | 60,298,975.22 | 46,533,177.79 | 36,507,812.04 | 16,121,077.09 |
盈利能力: | |||||||
销售毛利率(%) | 16.73 | 17.05 | 18.31 | 15.83 | 17.09 | 19.78 | 20.69 |
销售净利率(%) | 7.89 | 8.07 | 8.88 | 11.26 | 11.96 | 13.63 | 12.82 |
净资产收益率(%) | 5.86 | 4.03 | 2.13 | - | - | - | - |
总资产报酬率ROA(%) | 3.95 | 2.65 | 1.67 | - | - | - | - |
投入资本回报率ROIC(%) | 4.01 | 2.77 | 1.54 | 9.14 | 7.14 | 5.63 | 2.60 |
营运能力: | |||||||
存货周转率(次) | 5.04 | 2.60 | 1.46 | - | - | - | - |
应收账款周转率(次) | 5.52 | 3.71 | 1.97 | - | - | - | - |
总资产周转率(次) | 0.41 | 0.27 | 0.14 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 46.04 | 44.39 | 39.17 | 41.96 | 40.10 | 42.03 | 40.28 |
股东权益比率(%) | 51.23 | 52.78 | 57.86 | 55.16 | 56.97 | 55.00 | 56.83 |
已获利息倍数(倍) | 11.70 | 14.07 | 7.35 | -112.37 | -13.54 | -39.91 | 22.91 |
流动比率 | 1.89 | 1.75 | 1.29 | 1.20 | 1.35 | 1.41 | 1.44 |
速动比率 | 1.50 | 1.40 | 1.02 | 1.03 | 1.08 | 1.09 | 1.15 |
发展能力: | |||||||
营业收入增长率(%) | -4.78 | -12.52 | -10.21 | 18.33 | 23.56 | 48.36 | 71.50 |
营业利润增长率(%) | -40.72 | -55.56 | -38.13 | -17.79 | 5.73 | 82.10 | 183.12 |
税后利润增长率(%) | -35.24 | -44.33 | -32.27 | -3.08 | 9.33 | 78.95 | 207.18 |
净资产增长率(%) | 3.32 | 3.45 | 7.39 | 8.68 | 10.37 | 13.65 | 12.79 |
总资产增长率(%) | 14.88 | 7.80 | 5.47 | 13.39 | 20.66 | 16.85 | 20.55 |