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) | 607,467,063.43 | 362,742,661.92 | 138,328,168.84 | 859,862,717.55 | 595,316,742.16 | 365,583,825.08 | 138,606,185.30 |
营业利润(元) | 5,480,175.03 | 1,130,832.15 | 2,248,635.18 | 6,873,261.34 | 51,161,822.81 | 36,123,001.85 | 2,129,306.72 |
利润总额(元) | 17,725,232.94 | 2,396,409.45 | 2,318,613.25 | 18,306,732.33 | 56,814,654.01 | 36,000,107.48 | 2,024,878.87 |
净利润(元) | 19,184,260.42 | 4,938,665.82 | 2,055,624.22 | 21,763,651.08 | 51,524,652.73 | 29,832,103.00 | 1,985,810.90 |
归属于母公司股东的净利润(元) | 20,234,281.28 | 5,478,547.76 | 2,425,873.31 | 22,358,995.21 | 51,820,380.84 | 30,002,976.26 | 2,068,887.08 |
盈利能力: | |||||||
销售毛利率(%) | 19.69 | 20.65 | 25.63 | 26.53 | 25.87 | 26.89 | 28.01 |
销售净利率(%) | 3.16 | 1.36 | 1.49 | 2.53 | 8.66 | 8.16 | 1.43 |
净资产收益率(%) | 1.64 | 0.45 | 0.20 | - | - | - | - |
总资产报酬率ROA(%) | 1.08 | 0.28 | 0.22 | - | - | - | - |
投入资本回报率ROIC(%) | 1.24 | 0.34 | 0.15 | 1.41 | 3.29 | 1.94 | 0.13 |
营运能力: | |||||||
存货周转率(次) | 10.13 | 6.40 | 2.89 | - | - | - | - |
应收账款周转率(次) | 1.18 | 0.73 | 0.30 | - | - | - | - |
总资产周转率(次) | 0.29 | 0.18 | 0.07 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 42.49 | 42.08 | 42.40 | 42.33 | 38.71 | 37.02 | 41.34 |
股东权益比率(%) | 55.91 | 56.29 | 56.45 | 56.70 | 60.77 | 62.94 | 58.61 |
已获利息倍数(倍) | 4.47 | 1.71 | 2.04 | 3.44 | 11.90 | 12.81 | 2.44 |
流动比率 | 2.14 | 2.17 | 2.12 | 1.98 | 2.07 | 2.20 | 1.99 |
速动比率 | 1.97 | 2.02 | 1.98 | 1.92 | 1.92 | 2.06 | 1.82 |
发展能力: | |||||||
营业收入增长率(%) | 2.04 | -0.78 | -0.20 | -17.91 | -15.88 | -20.25 | 15.35 |
营业利润增长率(%) | -89.29 | -96.87 | 5.60 | -90.50 | -28.69 | -24.05 | -82.47 |
税后利润增长率(%) | -60.95 | -81.74 | 17.26 | -69.22 | -27.75 | -36.43 | -78.59 |
净资产增长率(%) | -2.16 | 0.10 | 2.07 | 1.94 | 4.41 | 4.73 | 5.74 |
总资产增长率(%) | 6.35 | 11.92 | 5.98 | 0.41 | 0.75 | 4.17 | 20.75 |