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) | 767,571,102.29 | 497,585,995.22 | 246,085,853.78 | 881,748,840.98 | 698,498,684.62 | 520,665,715.36 | 261,351,671.27 |
营业利润(元) | 78,449,013.95 | 80,378,752.94 | 11,323,948.01 | 59,733,285.08 | 63,142,416.18 | 44,063,233.11 | 23,824,650.17 |
利润总额(元) | 116,233,097.16 | 107,238,364.43 | 25,189,981.21 | 115,371,897.41 | 104,791,473.57 | 71,815,354.97 | 37,715,723.44 |
净利润(元) | 84,514,464.75 | 78,026,425.02 | 18,572,671.70 | 82,167,667.72 | 74,926,629.20 | 53,767,573.21 | 26,731,610.92 |
归属于母公司股东的净利润(元) | 95,481,009.31 | 85,466,445.94 | 23,183,747.50 | 97,037,443.74 | 87,079,690.38 | 63,270,797.76 | 31,502,809.20 |
盈利能力: | |||||||
销售毛利率(%) | 29.46 | 30.31 | 32.01 | 40.57 | 43.16 | 39.03 | 39.47 |
销售净利率(%) | 11.01 | 15.68 | 7.55 | 9.32 | 10.73 | 10.33 | 10.23 |
净资产收益率(%) | 8.56 | 7.11 | 2.01 | - | - | - | - |
总资产报酬率ROA(%) | 4.31 | 3.32 | 1.10 | - | - | - | - |
投入资本回报率ROIC(%) | 6.58 | 5.69 | 1.58 | 6.79 | 6.24 | 4.39 | 2.22 |
营运能力: | |||||||
存货周转率(次) | - | - | - | - | - | - | - |
应收账款周转率(次) | 7.73 | 4.14 | 3.15 | - | - | - | - |
总资产周转率(次) | 0.14 | 0.09 | 0.04 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 77.75 | 76.64 | 78.82 | 76.63 | 79.10 | 78.19 | 78.37 |
股东权益比率(%) | 20.80 | 21.89 | 19.73 | 21.35 | 19.03 | 19.94 | 19.66 |
已获利息倍数(倍) | 1.93 | 2.28 | 1.64 | 1.68 | 1.74 | 1.75 | 1.76 |
流动比率 | 0.47 | 0.52 | 0.52 | 0.63 | 0.71 | 0.78 | 0.64 |
速动比率 | -0.40 | -0.38 | -0.30 | -0.19 | -0.22 | -0.17 | -0.27 |
发展能力: | |||||||
营业收入增长率(%) | 9.89 | -4.43 | -5.84 | -2.97 | 4.68 | 27.04 | 39.78 |
营业利润增长率(%) | 24.24 | 82.42 | -52.47 | -45.79 | -30.54 | -34.81 | -14.91 |
税后利润增长率(%) | 9.65 | 35.08 | -26.41 | -21.78 | -10.13 | -5.09 | 7.12 |
净资产增长率(%) | 0.24 | 1.38 | -1.21 | -0.51 | 5.91 | 16.90 | 6.82 |
总资产增长率(%) | -8.26 | -7.62 | -1.56 | -1.76 | 13.60 | 14.62 | 44.90 |