2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
---|---|---|---|---|---|---|
主要指标: | ||||||
营业收入(元) | 943,801,882.54 | 695,286,172.78 | 469,323,748.31 | 713,974,183.44 | - | 354,065,671.63 |
营业利润(元) | 53,724,580.93 | 31,083,826.24 | 19,496,595.75 | 34,879,863.15 | - | 14,161,693.95 |
利润总额(元) | 55,987,396.17 | 33,023,944.24 | 21,159,573.75 | 38,440,260.18 | - | 16,325,044.01 |
净利润(元) | 51,098,511.07 | 29,669,145.40 | 19,733,494.21 | 34,676,598.87 | - | 14,248,030.90 |
归属于母公司股东的净利润(元) | 49,488,315.16 | 28,582,317.36 | 17,963,035.81 | 32,375,244.59 | - | 13,378,099.41 |
盈利能力: | ||||||
销售毛利率(%) | 12.56 | 11.75 | 11.46 | 11.62 | 12.15 | 10.86 |
销售净利率(%) | 5.41 | 4.27 | 4.20 | 4.86 | 5.31 | 4.02 |
净资产收益率(%) | 18.68 | - | 7.54 | - | - | - |
总资产报酬率ROA(%) | 11.12 | - | 4.34 | - | - | - |
投入资本回报率ROIC(%) | 18.12 | 11.06 | 7.79 | 14.72 | 25.31 | 6.24 |
营运能力: | ||||||
存货周转率(次) | 5.91 | - | 3.02 | - | - | - |
应收账款周转率(次) | 10.63 | - | 4.99 | - | - | - |
总资产周转率(次) | 2.00 | - | 1.02 | - | - | - |
偿债能力: | ||||||
资产负债率(%) | 44.11 | 45.96 | 49.10 | 43.04 | - | 45.13 |
股东权益比率(%) | 55.58 | 53.82 | 50.55 | 56.80 | - | 53.86 |
已获利息倍数(倍) | -14.95 | -9.78 | -15.58 | -8.44 | - | -6.91 |
流动比率 | 1.75 | 1.66 | 1.58 | 1.73 | - | 1.68 |
速动比率 | 1.14 | 1.09 | 1.07 | 0.92 | - | 0.81 |
发展能力: | ||||||
营业收入增长率(%) | 32.19 | 27.87 | 32.55 | 15.68 | - | 22.64 |
营业利润增长率(%) | 54.03 | 7.77 | 37.67 | 2.44 | - | -32.54 |
税后利润增长率(%) | 52.86 | 5.77 | 34.27 | 1.45 | - | -25.97 |
净资产增长率(%) | 21.81 | - | 16.81 | 7.44 | - | 5.46 |
总资产增长率(%) | 24.47 | - | 24.46 | 12.20 | - | 8.08 |