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) | 502,813,708.41 | 340,191,923.92 | 161,433,392.43 | 531,648,526.82 | 390,770,285.39 | 262,230,466.46 | 136,446,700.41 |
营业利润(元) | 95,059,835.64 | 72,333,383.75 | 32,516,382.30 | 64,908,428.23 | 76,015,192.67 | 65,435,201.94 | 29,467,982.14 |
利润总额(元) | 95,689,640.26 | 73,082,969.46 | 33,276,773.30 | 64,972,081.66 | 75,554,765.93 | 65,187,542.26 | 29,476,316.83 |
净利润(元) | 81,466,845.34 | 49,857,772.33 | 28,114,243.43 | 57,045,153.02 | 52,583,717.65 | 55,102,163.95 | 24,203,875.85 |
归属于母公司股东的净利润(元) | 81,657,264.41 | 50,038,584.16 | 28,186,177.99 | 57,797,302.49 | 53,265,295.75 | 55,730,121.71 | 24,530,014.32 |
盈利能力: | |||||||
销售毛利率(%) | 91.14 | 91.56 | 91.41 | 88.49 | 88.93 | 87.27 | 87.72 |
销售净利率(%) | 16.20 | 14.66 | 17.42 | 10.73 | 13.46 | 21.01 | 17.74 |
净资产收益率(%) | 3.13 | 1.94 | 1.09 | - | - | - | - |
总资产报酬率ROA(%) | 1.80 | 1.59 | 0.83 | - | - | - | - |
投入资本回报率ROIC(%) | 3.10 | 1.92 | 1.08 | 2.25 | 2.08 | 2.19 | 0.96 |
营运能力: | |||||||
存货周转率(次) | 2.64 | 2.15 | 0.91 | - | - | - | - |
应收账款周转率(次) | 3.99 | 3.51 | 1.28 | - | - | - | - |
总资产周转率(次) | 0.17 | 0.11 | 0.05 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 12.76 | 14.40 | 13.20 | 13.52 | 11.82 | 12.46 | 11.83 |
股东权益比率(%) | 87.23 | 85.60 | 86.79 | 86.47 | 88.17 | 87.54 | 88.18 |
已获利息倍数(倍) | -1.28 | -1.84 | -2.78 | -2.28 | -3.93 | -9.95 | -7.18 |
流动比率 | 6.50 | 5.76 | 6.34 | 6.10 | 6.74 | 6.59 | 7.13 |
速动比率 | 6.42 | 5.69 | 6.27 | 6.04 | 6.65 | 6.52 | 7.04 |
发展能力: | |||||||
营业收入增长率(%) | 28.67 | 29.73 | 18.31 | -7.22 | -12.49 | -12.78 | -9.39 |
营业利润增长率(%) | 25.05 | 10.54 | 10.34 | -57.60 | -48.29 | -38.55 | -52.61 |
税后利润增长率(%) | 53.16 | -10.30 | 14.11 | -58.95 | -56.47 | -35.06 | -55.86 |
净资产增长率(%) | 4.12 | 3.84 | 1.41 | 1.46 | 1.24 | -2.26 | -6.65 |
总资产增长率(%) | 5.24 | 6.20 | 3.03 | 2.45 | 1.28 | -2.52 | -6.66 |