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) | 451,913,137.14 | 287,670,118.63 | 139,906,746.19 | 602,444,641.24 | 397,248,625.99 | 252,089,499.88 | 134,643,417.73 |
营业利润(元) | 114,449,368.87 | 81,753,570.48 | 43,876,845.40 | 161,923,650.36 | 112,967,045.62 | 80,386,194.34 | 49,288,352.79 |
利润总额(元) | 114,343,358.64 | 81,605,258.26 | 43,750,715.00 | 161,401,469.39 | 112,794,019.86 | 80,224,634.60 | 49,127,976.17 |
净利润(元) | 102,406,603.97 | 72,142,513.77 | 38,906,092.03 | 146,690,933.93 | 100,911,675.02 | 71,482,176.45 | 43,438,494.26 |
归属于母公司股东的净利润(元) | 101,279,309.63 | 71,761,771.68 | 38,783,481.59 | 145,463,250.07 | 100,035,948.02 | 70,820,288.61 | 43,025,714.38 |
盈利能力: | |||||||
销售毛利率(%) | 44.72 | 45.76 | 46.41 | 44.24 | 43.70 | 46.08 | 48.33 |
销售净利率(%) | 22.66 | 25.08 | 27.81 | 24.35 | 25.40 | 28.36 | 32.26 |
净资产收益率(%) | 11.39 | 8.38 | 4.31 | - | - | - | - |
总资产报酬率ROA(%) | 9.59 | 7.19 | 3.81 | - | - | - | - |
投入资本回报率ROIC(%) | 10.42 | 7.44 | 3.91 | 15.63 | 10.99 | 8.05 | 4.71 |
营运能力: | |||||||
存货周转率(次) | 1.27 | 0.87 | 0.44 | - | - | - | - |
应收账款周转率(次) | 3.17 | 2.16 | 1.06 | - | - | - | - |
总资产周转率(次) | 0.41 | 0.28 | 0.12 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 18.27 | 18.30 | 20.34 | 21.10 | 19.40 | 16.65 | 17.99 |
股东权益比率(%) | 81.15 | 81.17 | 79.18 | 78.42 | 80.11 | 82.85 | 81.58 |
已获利息倍数(倍) | -12.34 | -11.63 | -38.63 | -8.73 | -6.17 | -8.15 | -21.44 |
流动比率 | 4.17 | 4.18 | 3.94 | 3.95 | 4.36 | 4.60 | 4.20 |
速动比率 | 2.93 | 3.05 | 2.98 | 3.00 | 3.13 | 3.26 | 3.21 |
发展能力: | |||||||
营业收入增长率(%) | 13.76 | 14.11 | 3.91 | 10.04 | 4.94 | 7.85 | 27.88 |
营业利润增长率(%) | 1.31 | 1.70 | -10.98 | -21.28 | -19.99 | -6.92 | 26.29 |
税后利润增长率(%) | 1.24 | 1.33 | -9.86 | -19.04 | -18.57 | -4.24 | 30.79 |
净资产增长率(%) | 8.78 | 9.82 | 6.25 | 7.09 | 10.36 | 12.99 | 22.56 |
总资产增长率(%) | 7.39 | 12.10 | 9.47 | 9.28 | 9.14 | 10.94 | 27.27 |