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) | 625,734,256.25 | 407,552,786.03 | 191,331,816.70 | 934,265,189.36 | 726,073,662.46 | 519,626,456.65 | 258,489,628.24 |
营业利润(元) | 111,132,363.36 | 63,324,371.20 | 23,186,712.19 | 247,778,587.63 | 204,014,885.84 | 150,468,006.34 | 73,241,181.01 |
利润总额(元) | 110,383,479.18 | 62,884,391.13 | 23,185,638.11 | 247,446,838.61 | 203,854,355.05 | 150,603,400.66 | 73,275,660.33 |
净利润(元) | 95,577,196.16 | 53,697,827.30 | 18,483,535.81 | 203,900,928.19 | 174,485,030.30 | 127,672,683.82 | 62,695,655.94 |
归属于母公司股东的净利润(元) | 95,577,196.16 | 53,697,827.30 | 18,483,535.81 | 203,900,928.19 | 174,485,030.30 | 127,672,683.82 | 62,695,655.94 |
盈利能力: | |||||||
销售毛利率(%) | 41.17 | 41.11 | 40.81 | 46.10 | 47.44 | 47.63 | 48.31 |
销售净利率(%) | 15.27 | 13.18 | 9.66 | 21.82 | 24.03 | 24.57 | 24.25 |
净资产收益率(%) | 4.77 | 2.74 | 0.95 | - | - | - | - |
总资产报酬率ROA(%) | 4.35 | 2.54 | 0.97 | - | - | - | - |
投入资本回报率ROIC(%) | 4.27 | 2.44 | 0.85 | 10.19 | 8.98 | 6.76 | 3.36 |
营运能力: | |||||||
存货周转率(次) | 1.19 | 0.78 | 0.39 | - | - | - | - |
应收账款周转率(次) | 3.45 | 2.16 | 0.79 | - | - | - | - |
总资产周转率(次) | 0.25 | 0.17 | 0.08 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 24.09 | 22.13 | 18.31 | 17.94 | 14.86 | 14.78 | 14.40 |
股东权益比率(%) | 75.91 | 77.87 | 81.69 | 82.06 | 85.14 | 85.22 | 85.60 |
已获利息倍数(倍) | -66.33 | -40.76 | -34.36 | -70.42 | -59.81 | -86.38 | -197.56 |
流动比率 | 2.12 | 2.71 | 3.76 | 3.60 | 4.90 | 5.35 | 5.75 |
速动比率 | 1.56 | 2.05 | 2.84 | 2.76 | 3.60 | 4.14 | 4.63 |
发展能力: | |||||||
营业收入增长率(%) | -13.82 | -21.57 | -25.98 | 5.35 | 11.32 | 22.71 | 24.47 |
营业利润增长率(%) | -45.53 | -57.92 | -68.34 | 0.41 | 5.07 | 26.38 | 28.55 |
税后利润增长率(%) | -45.22 | -57.94 | -70.52 | -1.36 | 3.38 | 23.61 | 29.71 |
净资产增长率(%) | 5.41 | 5.49 | 7.52 | 8.43 | 8.11 | 9.83 | 7.69 |
总资产增长率(%) | 18.23 | 15.45 | 12.65 | 12.46 | 10.26 | 10.99 | 7.74 |