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) | 452,767,433.39 | 296,482,135.22 | 132,756,511.48 | 613,186,423.92 | 433,974,360.57 | 283,138,348.26 | 129,465,389.87 |
营业利润(元) | 33,958,088.06 | 26,771,654.89 | 13,417,369.70 | 63,830,326.70 | 37,079,696.71 | 25,673,330.93 | 12,210,512.05 |
利润总额(元) | 33,904,606.11 | 26,721,417.94 | 13,417,223.03 | 63,778,061.05 | 37,028,677.49 | 25,672,993.60 | 12,210,174.72 |
净利润(元) | 33,295,691.48 | 25,291,610.81 | 12,606,861.77 | 57,062,377.54 | 33,077,750.73 | 22,586,948.44 | 10,257,057.44 |
归属于母公司股东的净利润(元) | 33,218,961.55 | 25,231,638.01 | 12,575,640.26 | 56,979,109.53 | 33,010,668.86 | 22,531,352.23 | 10,247,228.11 |
盈利能力: | |||||||
销售毛利率(%) | 35.05 | 33.57 | 35.28 | 35.89 | 37.81 | 39.05 | 37.18 |
销售净利率(%) | 7.35 | 8.53 | 9.50 | 9.31 | 7.62 | 7.98 | 7.92 |
净资产收益率(%) | 3.27 | 2.50 | 1.25 | - | - | - | - |
总资产报酬率ROA(%) | 2.02 | 1.65 | 0.88 | - | - | - | - |
投入资本回报率ROIC(%) | 3.13 | 2.38 | 1.19 | 5.39 | 3.17 | 2.14 | 0.98 |
营运能力: | |||||||
存货周转率(次) | 3.85 | 3.04 | 1.19 | - | - | - | - |
应收账款周转率(次) | 7.00 | 3.67 | 1.77 | - | - | - | - |
总资产周转率(次) | 0.38 | 0.24 | 0.11 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 14.42 | 13.96 | 12.56 | 17.43 | 16.44 | 19.68 | 17.08 |
股东权益比率(%) | 85.54 | 86.01 | 87.41 | 82.54 | 83.53 | 80.29 | 82.90 |
已获利息倍数(倍) | -2.54 | -3.00 | -3.47 | -5.97 | -5.08 | -5.67 | -4.95 |
流动比率 | 6.95 | 7.22 | 8.01 | 5.75 | 6.12 | 5.12 | 5.95 |
速动比率 | 6.53 | 6.88 | 7.49 | 5.44 | 5.69 | 4.80 | 5.60 |
发展能力: | |||||||
营业收入增长率(%) | 4.33 | 4.71 | 2.54 | 3.68 | 12.60 | 16.71 | 30.06 |
营业利润增长率(%) | -8.42 | 4.28 | 9.88 | -18.01 | -13.38 | -32.15 | -8.35 |
税后利润增长率(%) | 1.00 | 12.23 | 22.72 | -17.73 | -13.99 | -31.28 | -4.90 |
净资产增长率(%) | 4.49 | 4.79 | 4.50 | 4.31 | 5.19 | 4.70 | 4.77 |
总资产增长率(%) | 2.03 | -2.17 | -0.89 | -1.74 | 3.89 | 7.95 | 6.27 |