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) | 651,418,809.86 | 438,673,031.09 | 241,946,886.46 | 819,243,975.78 | 652,722,915.84 | 405,720,089.07 | 198,779,538.30 |
营业利润(元) | 78,212,107.29 | 45,262,097.38 | 16,537,944.21 | 93,618,072.26 | 96,076,054.79 | 68,370,221.72 | 32,211,481.09 |
利润总额(元) | 78,063,168.15 | 45,114,689.42 | 16,518,787.17 | 94,056,510.35 | 95,001,401.32 | 67,371,020.09 | 32,114,390.99 |
净利润(元) | 69,606,468.02 | 40,460,808.40 | 14,940,005.54 | 93,097,488.15 | 84,679,650.99 | 60,177,154.87 | 28,093,097.18 |
归属于母公司股东的净利润(元) | 65,057,279.48 | 37,382,691.65 | 13,484,082.07 | 87,981,054.12 | 80,408,739.77 | 57,094,407.18 | 26,685,223.38 |
盈利能力: | |||||||
销售毛利率(%) | 34.71 | 32.37 | 27.94 | 32.73 | 31.69 | 33.97 | 34.63 |
销售净利率(%) | 10.69 | 9.22 | 6.17 | 11.36 | 12.97 | 14.83 | 14.13 |
净资产收益率(%) | 3.56 | 2.08 | 0.76 | - | - | - | - |
总资产报酬率ROA(%) | 3.02 | 1.78 | 0.81 | - | - | - | - |
投入资本回报率ROIC(%) | 1.84 | 1.08 | 0.39 | 2.97 | 2.75 | 1.97 | 0.94 |
营运能力: | |||||||
存货周转率(次) | 0.53 | 0.38 | 0.26 | - | - | - | - |
应收账款周转率(次) | 3.25 | 1.87 | 1.06 | - | - | - | - |
总资产周转率(次) | 0.17 | 0.12 | 0.07 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 54.78 | 53.72 | 52.98 | 49.69 | 47.92 | 49.00 | 46.20 |
股东权益比率(%) | 44.90 | 45.97 | 46.73 | 50.04 | 51.73 | 50.68 | 53.51 |
已获利息倍数(倍) | 3.11 | 3.11 | 2.33 | 4.31 | 6.08 | 6.38 | 5.29 |
流动比率 | 0.92 | 1.14 | 1.42 | 1.31 | 1.38 | 1.25 | 1.28 |
速动比率 | 0.23 | 0.35 | 0.45 | 0.29 | 0.36 | 0.35 | 0.40 |
发展能力: | |||||||
营业收入增长率(%) | -0.20 | 8.12 | 21.72 | -8.27 | -2.29 | -10.96 | -7.05 |
营业利润增长率(%) | -18.59 | -33.80 | -48.66 | -45.05 | -37.40 | -33.80 | -37.81 |
税后利润增长率(%) | -19.09 | -34.52 | -49.47 | -38.77 | -37.45 | -34.29 | -39.37 |
净资产增长率(%) | 3.77 | 3.62 | 3.62 | 4.46 | 5.72 | 6.94 | 8.19 |
总资产增长率(%) | 19.56 | 14.24 | 18.65 | 22.52 | 25.73 | 33.51 | 29.70 |