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) | 345,267,780.87 | 219,216,437.67 | 100,933,657.63 | 465,270,072.25 | 359,915,767.68 | 223,528,101.20 | 120,882,732.99 |
营业利润(元) | 136,508,794.26 | 85,634,559.34 | 38,903,895.81 | 170,290,538.82 | 133,965,186.43 | 76,760,445.26 | 44,694,161.53 |
利润总额(元) | 136,342,497.22 | 85,651,892.90 | 38,841,156.70 | 177,365,906.81 | 136,784,076.12 | 79,924,482.08 | 44,929,851.71 |
净利润(元) | 120,238,363.98 | 76,631,720.65 | 34,836,760.84 | 152,625,664.32 | 118,250,804.17 | 69,520,627.58 | 39,107,317.86 |
归属于母公司股东的净利润(元) | 120,238,363.98 | 76,631,720.65 | 34,836,760.84 | 152,625,664.32 | 118,250,804.17 | 69,520,627.58 | 39,107,317.86 |
盈利能力: | |||||||
销售毛利率(%) | 75.33 | 75.04 | 75.62 | 74.37 | 74.38 | 73.95 | 74.79 |
销售净利率(%) | 34.82 | 34.96 | 34.51 | 32.80 | 32.86 | 31.10 | 32.35 |
净资产收益率(%) | 8.89 | 5.88 | 2.55 | - | - | - | - |
总资产报酬率ROA(%) | 8.11 | 5.39 | 2.46 | - | - | - | - |
投入资本回报率ROIC(%) | 8.24 | 5.48 | 2.47 | 11.38 | 8.95 | 5.37 | 2.98 |
营运能力: | |||||||
存货周转率(次) | 0.73 | 0.47 | 0.21 | - | - | - | - |
应收账款周转率(次) | 11.16 | 7.33 | 3.13 | - | - | - | - |
总资产周转率(次) | 0.21 | 0.14 | 0.07 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 21.08 | 18.17 | 10.25 | 13.24 | 11.63 | 11.98 | 10.16 |
股东权益比率(%) | 78.92 | 81.83 | 89.75 | 86.76 | 88.37 | 88.02 | 89.84 |
已获利息倍数(倍) | -27.80 | -28.74 | -28.84 | -32.85 | -31.53 | -28.15 | -35.47 |
流动比率 | 5.74 | 5.29 | 8.21 | 5.91 | 7.48 | 7.39 | 9.35 |
速动比率 | 4.93 | 4.52 | 7.09 | 5.18 | 6.56 | 6.48 | 8.30 |
发展能力: | |||||||
营业收入增长率(%) | -4.07 | -1.93 | -16.50 | -1.17 | 1.25 | -5.66 | 0.55 |
营业利润增长率(%) | 1.90 | 11.56 | -12.96 | 4.74 | 8.52 | -5.03 | 0.50 |
税后利润增长率(%) | 1.68 | 10.23 | -10.92 | 6.91 | 9.69 | -0.71 | 2.54 |
净资产增长率(%) | 1.45 | 2.37 | 7.12 | 7.97 | 7.92 | 6.77 | 42.77 |
总资产增长率(%) | 13.60 | 10.11 | 7.23 | 11.20 | 8.45 | 7.97 | 36.12 |