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) | 422,683,742.98 | 243,531,017.92 | 107,810,680.56 | 414,316,142.22 | 270,805,861.83 | 158,750,957.85 | 68,959,966.06 |
营业利润(元) | 80,598,324.88 | 39,520,533.65 | 11,773,560.16 | 68,169,617.17 | 39,667,448.88 | 25,525,215.43 | 9,027,273.25 |
利润总额(元) | 80,523,276.16 | 39,466,605.13 | 11,773,668.22 | 68,072,409.79 | 39,564,754.74 | 25,519,065.34 | 9,027,256.28 |
净利润(元) | 74,414,324.67 | 37,537,256.34 | 10,039,963.14 | 61,735,093.06 | 33,158,215.06 | 20,982,294.61 | 7,128,113.28 |
归属于母公司股东的净利润(元) | 74,507,680.49 | 37,607,486.39 | 10,242,509.20 | 62,821,629.95 | 33,896,722.66 | 21,288,660.17 | 7,146,606.07 |
盈利能力: | |||||||
销售毛利率(%) | 44.80 | 42.86 | 43.46 | 46.23 | 47.13 | 50.06 | 50.17 |
销售净利率(%) | 17.61 | 15.41 | 9.31 | 14.90 | 12.24 | 13.22 | 10.34 |
净资产收益率(%) | 4.55 | 2.75 | 0.74 | - | - | - | - |
总资产报酬率ROA(%) | 3.99 | 2.39 | 0.76 | - | - | - | - |
投入资本回报率ROIC(%) | 3.91 | 1.99 | 0.54 | 4.53 | 2.79 | 2.45 | 0.82 |
营运能力: | |||||||
存货周转率(次) | 1.02 | 0.78 | 0.39 | - | - | - | - |
应收账款周转率(次) | 2.47 | 2.29 | 1.15 | - | - | - | - |
总资产周转率(次) | 0.22 | 0.16 | 0.07 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 9.22 | 8.20 | 7.43 | 8.78 | 20.93 | 8.61 | 6.82 |
股东权益比率(%) | 90.75 | 91.76 | 92.55 | 91.18 | 79.02 | 91.24 | 93.05 |
已获利息倍数(倍) | -19.14 | -9.66 | -25.72 | -30.01 | -16.23 | -12.88 | -18.14 |
流动比率 | 5.60 | 6.63 | 8.05 | 6.71 | 2.64 | 6.06 | 7.86 |
速动比率 | 3.62 | 4.51 | 5.88 | 5.14 | 1.73 | 4.26 | 5.86 |
发展能力: | |||||||
营业收入增长率(%) | 56.08 | 53.40 | 56.34 | 27.17 | 16.38 | 5.59 | -1.18 |
营业利润增长率(%) | 103.19 | 54.83 | 30.42 | 14.33 | -30.94 | -30.22 | -52.84 |
税后利润增长率(%) | 119.81 | 76.66 | 43.32 | 15.37 | -31.68 | -30.63 | -55.56 |
净资产增长率(%) | 36.77 | 113.87 | 116.73 | 117.85 | 61.52 | 1.67 | 1.20 |
总资产增长率(%) | 19.09 | 112.65 | 117.90 | 121.39 | 92.04 | 5.05 | 2.09 |