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) | 350,594,351.64 | 300,387,579.09 | 172,569,104.94 | 789,472,651.85 | 490,810,821.91 | 262,997,079.76 | 108,243,123.21 |
营业利润(元) | 32,943,127.43 | 54,905,302.45 | 33,488,072.82 | 132,946,627.34 | 81,981,373.81 | 37,768,506.73 | 20,640,471.94 |
利润总额(元) | 23,553,202.19 | 54,097,427.56 | 33,483,986.39 | 131,818,316.99 | 80,751,865.32 | 36,559,406.37 | 20,597,980.17 |
净利润(元) | 20,622,896.15 | 45,735,749.71 | 30,214,945.36 | 114,237,056.83 | 69,928,385.15 | 31,515,450.20 | 18,107,591.10 |
归属于母公司股东的净利润(元) | 22,938,029.48 | 47,169,377.83 | 30,770,241.27 | 115,314,280.80 | 70,262,618.81 | 31,515,450.20 | 18,107,591.10 |
盈利能力: | |||||||
销售毛利率(%) | 35.63 | 34.75 | 30.89 | 31.14 | 31.88 | 32.02 | 32.35 |
销售净利率(%) | 5.88 | 15.23 | 17.51 | 14.47 | 14.25 | 11.98 | 16.73 |
净资产收益率(%) | 1.92 | 3.98 | 2.57 | - | - | - | - |
总资产报酬率ROA(%) | 1.44 | 3.64 | 2.16 | - | - | - | - |
投入资本回报率ROIC(%) | 1.88 | 3.82 | 2.48 | 9.78 | 6.08 | 2.77 | 1.59 |
营运能力: | |||||||
存货周转率(次) | 2.68 | 3.29 | 1.95 | - | - | - | - |
应收账款周转率(次) | 3.19 | 2.35 | 1.10 | - | - | - | - |
总资产周转率(次) | 0.24 | 0.21 | 0.11 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 15.15 | 15.79 | 17.81 | 20.41 | 20.15 | 18.93 | 22.34 |
股东权益比率(%) | 84.48 | 83.79 | 81.73 | 79.10 | 79.30 | 81.07 | 77.66 |
已获利息倍数(倍) | -8.27 | -29.34 | -29.66 | -31.95 | -26.30 | -17.39 | -20.16 |
流动比率 | 5.57 | 5.40 | 4.79 | 4.12 | 4.02 | 4.23 | 3.73 |
速动比率 | 5.07 | 5.06 | 4.44 | 3.79 | 3.54 | 3.84 | 3.51 |
发展能力: | |||||||
营业收入增长率(%) | -28.57 | 14.22 | 59.43 | 152.21 | 176.73 | 114.85 | 33.06 |
营业利润增长率(%) | -59.82 | 45.37 | 62.24 | 88.22 | 123.33 | 111.93 | 18.22 |
税后利润增长率(%) | -67.28 | 50.16 | 69.93 | 78.63 | 101.93 | 74.86 | 17.88 |
净资产增长率(%) | 3.04 | 8.74 | 9.53 | 8.60 | 7.69 | 5.65 | 4.62 |
总资产增长率(%) | -3.28 | 5.21 | 4.07 | 9.84 | 11.73 | 4.56 | 23.12 |