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) | 358,927,163.10 | 282,223,895.69 | 160,838,817.82 | 649,152,314.95 | 481,533,122.53 | 296,652,455.66 | 129,507,582.55 |
营业利润(元) | 76,016,071.12 | 73,159,501.92 | 43,099,631.65 | 229,094,567.27 | 144,706,274.95 | 91,407,627.67 | 38,303,670.44 |
利润总额(元) | 88,747,389.26 | 83,020,464.85 | 43,060,169.82 | 239,541,213.34 | 153,483,627.16 | 91,496,268.85 | 38,269,704.93 |
净利润(元) | 75,220,211.77 | 70,546,385.95 | 35,107,002.53 | 203,555,691.40 | 128,402,109.87 | 77,668,391.17 | 32,719,296.35 |
归属于母公司股东的净利润(元) | 66,288,466.76 | 62,917,563.19 | 34,653,466.77 | 190,818,290.90 | 124,614,640.34 | 76,656,198.74 | 33,167,361.09 |
盈利能力: | |||||||
销售毛利率(%) | 80.06 | 83.53 | 85.48 | 90.18 | 90.14 | 90.29 | 90.73 |
销售净利率(%) | 20.96 | 25.00 | 21.83 | 31.36 | 26.67 | 26.18 | 25.26 |
净资产收益率(%) | 3.62 | 3.49 | 1.93 | - | - | - | - |
总资产报酬率ROA(%) | 3.60 | 3.53 | 1.84 | - | - | - | - |
投入资本回报率ROIC(%) | 3.55 | 3.37 | 1.86 | 10.81 | 7.20 | 4.49 | 1.95 |
营运能力: | |||||||
存货周转率(次) | 0.44 | 0.31 | 0.16 | - | - | - | - |
应收账款周转率(次) | 1.95 | 1.22 | 0.62 | - | - | - | - |
总资产周转率(次) | 0.17 | 0.13 | 0.08 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 8.53 | 11.09 | 12.51 | 12.70 | 13.74 | 13.48 | 11.99 |
股东权益比率(%) | 87.22 | 84.83 | 84.18 | 83.95 | 83.26 | 83.55 | 85.29 |
已获利息倍数(倍) | -6.76 | -10.26 | -9.89 | -25.43 | -24.44 | -21.28 | -16.66 |
流动比率 | 6.18 | 4.75 | 4.31 | 4.06 | 4.36 | 4.59 | 5.35 |
速动比率 | 4.72 | 3.78 | 3.50 | 3.28 | 3.64 | 3.88 | 4.59 |
发展能力: | |||||||
营业收入增长率(%) | -25.46 | -4.86 | 24.19 | 9.40 | 15.00 | 13.68 | 9.58 |
营业利润增长率(%) | -47.47 | -19.96 | 12.52 | 12.29 | 22.95 | 23.28 | 16.90 |
税后利润增长率(%) | -46.81 | -17.92 | 4.48 | 2.39 | 9.85 | 8.79 | 10.76 |
净资产增长率(%) | 6.39 | 9.16 | 9.05 | 9.13 | 9.98 | 9.98 | 9.88 |
总资产增长率(%) | 1.56 | 7.52 | 10.49 | 9.72 | 13.62 | 18.82 | 17.96 |