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) | 499,392,580.73 | 317,549,121.76 | 128,437,289.71 | 433,078,678.52 | 306,228,074.90 | 207,261,578.05 | 74,091,057.34 |
营业利润(元) | 63,447,307.78 | 27,293,542.47 | 12,249,025.41 | -75,299,139.28 | -17,671,484.93 | -17,889,547.33 | -7,518,115.14 |
利润总额(元) | 65,270,082.76 | 28,684,275.93 | 12,670,228.64 | -72,634,451.95 | -16,241,392.81 | -16,581,920.78 | -6,428,655.79 |
净利润(元) | 59,785,856.37 | 24,976,166.45 | 11,015,591.32 | -77,445,233.86 | -15,639,530.83 | -16,167,260.18 | -7,269,693.05 |
归属于母公司股东的净利润(元) | 57,958,070.58 | 23,227,475.17 | 10,538,960.00 | -76,227,858.21 | -15,948,805.81 | -16,394,540.97 | -6,984,734.48 |
盈利能力: | |||||||
销售毛利率(%) | 24.66 | 25.59 | 28.04 | 12.66 | 23.79 | 23.45 | 21.28 |
销售净利率(%) | 11.97 | 7.87 | 8.58 | -17.88 | -5.11 | -7.80 | -9.81 |
净资产收益率(%) | 7.25 | 2.98 | 1.36 | - | - | - | - |
总资产报酬率ROA(%) | 4.80 | 2.33 | 1.03 | - | - | - | - |
投入资本回报率ROIC(%) | 5.12 | 2.09 | 0.95 | -7.18 | -1.62 | -1.65 | -0.71 |
营运能力: | |||||||
存货周转率(次) | 2.98 | 1.87 | 0.88 | - | - | - | - |
应收账款周转率(次) | 1.27 | 0.85 | 0.37 | - | - | - | - |
总资产周转率(次) | 0.36 | 0.23 | 0.09 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 39.67 | 40.16 | 39.98 | 41.13 | 44.43 | 44.61 | 44.80 |
股东权益比率(%) | 59.43 | 59.05 | 59.63 | 57.79 | 54.25 | 54.08 | 53.95 |
已获利息倍数(倍) | 35.67 | 9.45 | 10.20 | -29.46 | -1.78 | -2.94 | -3.00 |
流动比率 | 2.58 | 2.44 | 2.65 | 2.55 | 2.00 | 1.93 | 1.90 |
速动比率 | 2.12 | 2.04 | 2.38 | 2.27 | 1.65 | 1.61 | 1.54 |
发展能力: | |||||||
营业收入增长率(%) | 63.08 | 53.21 | 73.35 | -26.61 | -31.14 | -40.29 | -49.66 |
营业利润增长率(%) | 459.04 | 252.57 | 262.93 | 3.85 | -570.51 | -156.91 | -128.21 |
税后利润增长率(%) | 463.40 | 241.68 | 250.89 | -39.06 | -254.18 | -153.40 | -129.07 |
净资产增长率(%) | 29.17 | 24.47 | 21.38 | 18.82 | -9.75 | -12.35 | -12.17 |
总资产增长率(%) | 17.91 | 14.00 | 9.83 | 2.82 | -15.86 | -17.56 | -16.99 |