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) | 350,922,307.21 | 219,295,756.95 | 97,432,626.05 | 427,004,386.30 | - | 219,094,628.94 | - |
营业利润(元) | 31,455,699.71 | 37,330,650.57 | 22,219,554.63 | 121,976,488.42 | - | 91,214,613.30 | - |
利润总额(元) | 31,454,873.33 | 37,329,824.19 | 22,219,554.63 | 121,956,269.84 | - | 91,194,397.27 | - |
净利润(元) | 31,684,737.84 | 34,628,099.00 | 19,949,222.59 | 108,275,464.75 | - | 78,828,104.70 | - |
归属于母公司股东的净利润(元) | 32,144,184.31 | 34,838,536.39 | 20,071,599.87 | 108,360,727.31 | - | 78,796,636.19 | - |
盈利能力: | |||||||
销售毛利率(%) | 25.34 | 28.58 | 31.89 | 41.35 | 45.78 | 53.94 | 56.23 |
销售净利率(%) | 9.03 | 15.79 | 20.47 | 25.36 | 30.63 | 35.98 | 30.29 |
净资产收益率(%) | - | 3.14 | - | - | - | - | - |
总资产报酬率ROA(%) | - | 2.54 | - | - | - | - | - |
投入资本回报率ROIC(%) | 2.79 | 3.03 | 2.95 | 17.72 | 15.45 | 13.45 | - |
营运能力: | |||||||
存货周转率(次) | - | 0.93 | - | - | - | - | - |
应收账款周转率(次) | - | 2.23 | - | - | - | - | - |
总资产周转率(次) | - | 0.17 | - | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 10.33 | 8.75 | 13.40 | 11.50 | - | 18.00 | - |
股东权益比率(%) | 89.34 | 90.91 | 85.82 | 87.66 | - | 81.17 | - |
已获利息倍数(倍) | -1.71 | -6.09 | 19.53 | -9.26 | - | -18.38 | - |
流动比率 | 7.79 | 10.48 | 5.95 | 6.61 | - | 4.18 | - |
速动比率 | 6.80 | 9.30 | 4.21 | 4.25 | - | 2.91 | - |
发展能力: | |||||||
营业收入增长率(%) | 9.84 | 0.09 | 2.21 | -5.47 | - | - | - |
营业利润增长率(%) | -72.00 | -59.07 | -33.99 | -32.47 | -32.86 | - | - |
税后利润增长率(%) | -67.14 | -55.79 | -30.46 | -29.04 | -30.13 | - | - |
净资产增长率(%) | 150.26 | 159.79 | - | 18.45 | - | - | - |
总资产增长率(%) | 148.54 | 131.95 | - | 13.70 | - | - | - |