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) | 257,391,045.85 | 167,644,027.47 | 64,891,611.97 | 295,166,719.72 | 220,740,093.82 | 140,935,429.49 | 66,005,581.98 |
营业利润(元) | 74,578,030.38 | 47,750,402.77 | 14,102,495.97 | 107,419,548.64 | 68,870,097.12 | 42,878,874.70 | 16,637,328.73 |
利润总额(元) | 74,004,002.32 | 47,177,452.95 | 14,133,152.54 | 106,136,120.02 | 68,368,613.00 | 42,477,120.09 | 16,264,121.23 |
净利润(元) | 68,466,028.39 | 43,633,081.29 | 11,425,536.20 | 94,407,103.81 | 59,430,836.75 | 37,081,752.25 | 13,570,614.66 |
归属于母公司股东的净利润(元) | 70,346,167.91 | 44,220,129.40 | 11,698,274.57 | 95,138,505.71 | 59,853,262.62 | 37,298,690.91 | 13,606,919.59 |
盈利能力: | |||||||
销售毛利率(%) | 89.68 | 88.99 | 88.39 | 89.38 | 89.73 | 89.35 | 88.66 |
销售净利率(%) | 26.60 | 26.03 | 17.61 | 31.98 | 26.92 | 26.31 | 20.56 |
净资产收益率(%) | 6.37 | 4.20 | 1.10 | - | - | - | - |
总资产报酬率ROA(%) | 6.19 | 4.12 | 1.25 | - | - | - | - |
投入资本回报率ROIC(%) | 6.22 | 4.01 | 1.05 | 9.09 | 5.86 | 3.74 | 1.36 |
营运能力: | |||||||
存货周转率(次) | 0.86 | 0.61 | 0.26 | - | - | - | - |
应收账款周转率(次) | 4.02 | 3.17 | 1.40 | - | - | - | - |
总资产周转率(次) | 0.22 | 0.15 | 0.06 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 8.89 | 9.46 | 5.42 | 6.80 | 5.54 | 5.09 | 4.52 |
股东权益比率(%) | 91.28 | 90.61 | 94.78 | 93.37 | 94.62 | 95.06 | 95.61 |
已获利息倍数(倍) | -195.37 | -117.51 | -80.61 | -108.22 | -108.20 | -76.00 | -44.14 |
流动比率 | 13.47 | 12.33 | 13.19 | 11.45 | 18.71 | 16.45 | 19.81 |
速动比率 | 12.51 | 11.51 | 12.15 | 10.68 | 17.92 | 15.77 | 19.10 |
发展能力: | |||||||
营业收入增长率(%) | 16.60 | 18.95 | -1.69 | 17.21 | 20.31 | 13.13 | 26.34 |
营业利润增长率(%) | 8.29 | 11.36 | -15.24 | 104.18 | 61.86 | 52.20 | 94.23 |
税后利润增长率(%) | 17.53 | 18.56 | -14.03 | 85.82 | 48.05 | 41.51 | 53.54 |
净资产增长率(%) | 9.96 | 9.56 | 11.52 | 11.32 | 11.06 | 11.15 | 15.74 |
总资产增长率(%) | 13.98 | 14.94 | 12.50 | 14.42 | 15.39 | 12.98 | 16.79 |