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) | 777,635,952.33 | 490,202,865.56 | 233,361,332.66 | 930,622,145.84 | 671,529,355.89 | 405,209,688.40 | 204,040,235.24 |
营业利润(元) | 71,708,339.24 | 45,615,372.79 | 21,277,915.18 | 73,834,502.87 | 63,567,221.97 | 38,488,466.31 | 16,390,308.97 |
利润总额(元) | 70,593,116.39 | 45,023,210.16 | 21,430,585.09 | 72,103,923.52 | 63,004,099.99 | 38,171,712.63 | 16,460,364.29 |
净利润(元) | 65,741,901.62 | 42,036,604.17 | 20,122,461.40 | 68,350,873.74 | 58,585,307.95 | 35,180,566.58 | 15,032,519.25 |
归属于母公司股东的净利润(元) | 65,741,901.62 | 42,036,604.17 | 20,122,461.40 | 68,350,873.74 | 58,585,307.95 | 35,180,566.58 | 15,032,519.25 |
盈利能力: | |||||||
销售毛利率(%) | 26.34 | 26.85 | 27.39 | 25.74 | 25.92 | 26.85 | 24.73 |
销售净利率(%) | 8.45 | 8.58 | 8.62 | 7.34 | 8.72 | 8.68 | 7.37 |
净资产收益率(%) | 3.50 | 2.26 | 1.34 | - | - | - | - |
总资产报酬率ROA(%) | 2.88 | 1.79 | 1.14 | - | - | - | - |
投入资本回报率ROIC(%) | 2.46 | 1.60 | 0.79 | 3.26 | 2.79 | 1.65 | 0.87 |
营运能力: | |||||||
存货周转率(次) | 0.94 | 0.63 | 0.32 | - | - | - | - |
应收账款周转率(次) | 1.50 | 1.01 | 0.53 | - | - | - | - |
总资产周转率(次) | 0.26 | 0.17 | 0.10 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 40.24 | 39.14 | 35.66 | 35.46 | 32.98 | 34.72 | 43.14 |
股东权益比率(%) | 59.76 | 60.86 | 64.34 | 64.54 | 67.02 | 65.28 | 56.86 |
已获利息倍数(倍) | 5.65 | 6.87 | 4.36 | 4.32 | 4.70 | 3.70 | 3.26 |
流动比率 | 1.63 | 1.64 | 1.73 | 1.71 | 1.94 | 1.93 | 1.21 |
速动比率 | 1.01 | 1.03 | 1.10 | 1.09 | 1.27 | 1.35 | 0.59 |
发展能力: | |||||||
营业收入增长率(%) | 15.80 | 20.98 | 14.37 | 35.75 | 36.84 | 24.45 | 25.07 |
营业利润增长率(%) | 12.81 | 18.52 | 29.82 | 46.36 | 52.13 | 29.42 | 23.51 |
税后利润增长率(%) | 12.22 | 19.49 | 33.86 | 43.22 | 49.09 | 27.88 | 16.78 |
净资产增长率(%) | 3.09 | 3.24 | 67.62 | 68.17 | 68.41 | 62.80 | 3.14 |
总资产增长率(%) | 15.61 | 10.74 | 48.13 | 52.30 | 52.55 | 50.66 | 11.45 |