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) | 358,371,352.55 | 226,124,331.17 | 93,373,756.35 | 527,643,086.06 | 340,371,496.87 | 213,086,689.02 | 92,727,674.77 |
营业利润(元) | 15,008,302.64 | 12,735,565.79 | 5,916,917.15 | 23,424,840.14 | 22,563,366.12 | 15,970,220.94 | 5,154,689.99 |
利润总额(元) | 14,995,994.75 | 12,769,366.58 | 5,946,717.61 | 22,743,398.92 | 22,451,481.29 | 15,865,051.95 | 5,047,610.00 |
净利润(元) | 12,191,462.34 | 10,724,174.96 | 5,056,916.98 | 21,439,372.29 | 19,539,666.63 | 14,283,783.60 | 4,166,627.34 |
归属于母公司股东的净利润(元) | 12,258,598.13 | 10,734,905.40 | 5,131,684.06 | 22,427,532.12 | 19,680,996.88 | 14,376,523.94 | 4,527,326.49 |
盈利能力: | |||||||
销售毛利率(%) | 20.55 | 20.50 | 20.18 | 18.61 | 22.08 | 20.78 | 20.39 |
销售净利率(%) | 3.40 | 4.74 | 5.42 | 4.06 | 5.74 | 6.70 | 4.49 |
净资产收益率(%) | 1.26 | 1.10 | 0.53 | - | - | - | - |
总资产报酬率ROA(%) | 0.96 | 0.70 | 0.22 | - | - | - | - |
投入资本回报率ROIC(%) | 1.08 | 0.96 | 0.44 | 2.29 | 2.26 | 1.66 | 0.53 |
营运能力: | |||||||
存货周转率(次) | 0.93 | 0.59 | 0.26 | - | - | - | - |
应收账款周转率(次) | 0.85 | 0.56 | 0.24 | - | - | - | - |
总资产周转率(次) | 0.29 | 0.18 | 0.08 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 20.77 | 20.44 | 20.61 | 22.07 | 21.51 | 20.64 | 17.80 |
股东权益比率(%) | 78.19 | 78.51 | 78.34 | 76.89 | 77.12 | 77.96 | 81.61 |
已获利息倍数(倍) | -4.04 | -2.10 | -0.84 | -6.07 | -45.21 | 47.69 | -28.46 |
流动比率 | 4.12 | 4.18 | 4.15 | 3.87 | 4.19 | 4.36 | 4.84 |
速动比率 | 2.91 | 2.90 | 2.90 | 2.87 | 2.92 | 3.11 | 3.54 |
发展能力: | |||||||
营业收入增长率(%) | 5.29 | 6.12 | 0.70 | 2.62 | 6.82 | 9.76 | 1.29 |
营业利润增长率(%) | -33.48 | -20.25 | 14.79 | -41.16 | 1.26 | 0.33 | -1.22 |
税后利润增长率(%) | -37.71 | -25.33 | 13.35 | -33.68 | 4.06 | 1.84 | 1.16 |
净资产增长率(%) | 25.39 | 25.67 | 25.17 | 25.39 | 1.77 | 2.97 | 3.03 |
总资产增长率(%) | 23.67 | 24.79 | 30.39 | 27.16 | 6.88 | 3.68 | -1.89 |