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) | 440,226,756.60 | 292,690,092.57 | 148,406,606.44 | 491,834,459.81 | 357,015,903.94 | 232,686,668.56 | 127,649,105.42 |
营业利润(元) | 19,664,596.05 | 18,218,026.71 | 7,672,478.41 | 19,689,765.33 | 18,337,517.23 | 15,427,528.60 | 6,409,295.58 |
利润总额(元) | 19,929,726.26 | 18,621,656.04 | 8,042,851.33 | 19,654,872.14 | 18,291,939.73 | 15,381,951.10 | 6,409,295.58 |
净利润(元) | 18,850,790.71 | 17,683,595.88 | 7,383,655.77 | 19,238,238.18 | 15,912,753.08 | 14,348,980.46 | 6,225,874.97 |
归属于母公司股东的净利润(元) | 14,271,822.10 | 14,941,831.60 | 6,734,188.84 | 11,076,111.58 | 12,189,396.49 | 12,603,012.27 | 5,800,506.41 |
盈利能力: | |||||||
销售毛利率(%) | 19.02 | 20.04 | 22.33 | 19.14 | 18.96 | 19.74 | 22.36 |
销售净利率(%) | 4.28 | 6.04 | 4.98 | 3.91 | 4.46 | 6.17 | 4.88 |
净资产收益率(%) | 1.90 | 1.99 | 0.90 | - | - | - | - |
总资产报酬率ROA(%) | 1.88 | 1.80 | 0.75 | - | - | - | - |
投入资本回报率ROIC(%) | 1.79 | 1.89 | 0.87 | 1.43 | 1.56 | 1.61 | 0.75 |
营运能力: | |||||||
存货周转率(次) | 2.33 | 1.63 | 0.83 | - | - | - | - |
应收账款周转率(次) | 2.57 | 1.62 | 0.75 | - | - | - | - |
总资产周转率(次) | 0.43 | 0.29 | 0.15 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 24.94 | 24.63 | 25.75 | 24.73 | 22.87 | 21.51 | 23.99 |
股东权益比率(%) | 72.82 | 73.29 | 72.08 | 73.12 | 75.35 | 77.71 | 75.39 |
已获利息倍数(倍) | -21.93 | -25.96 | -19.41 | -2.96 | -3.03 | -2.99 | -61.70 |
流动比率 | 2.87 | 2.92 | 2.57 | 2.64 | 2.98 | 3.19 | 2.83 |
速动比率 | 2.04 | 2.10 | 1.94 | 1.98 | 2.20 | 2.27 | 2.06 |
发展能力: | |||||||
营业收入增长率(%) | 23.31 | 25.79 | 16.26 | -17.00 | -20.64 | -26.37 | -20.62 |
营业利润增长率(%) | 7.24 | 18.09 | 19.71 | -50.50 | -42.59 | -41.44 | -61.10 |
税后利润增长率(%) | 17.08 | 18.56 | 16.10 | -71.55 | -59.36 | -48.82 | -60.49 |
净资产增长率(%) | 1.77 | 1.80 | -0.16 | -0.27 | 1.10 | 1.89 | 2.25 |
总资产增长率(%) | 5.31 | 7.94 | 4.42 | 5.91 | 4.28 | -3.40 | 0.76 |