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) | 734,229,609.31 | 623,751,448.39 | 299,116,961.69 | 762,864,089.08 | 610,491,728.60 | 481,142,267.77 | 261,661,121.54 |
营业利润(元) | 132,144,199.39 | 119,998,724.33 | 45,302,840.79 | 109,348,737.91 | 100,795,026.41 | 76,682,883.72 | 37,281,673.52 |
利润总额(元) | 131,304,465.28 | 119,396,649.33 | 45,236,981.79 | 107,402,706.75 | 99,073,922.62 | 75,748,888.04 | 37,048,786.52 |
净利润(元) | 116,945,386.79 | 105,837,006.87 | 40,322,155.75 | 99,638,721.32 | 89,724,296.20 | 68,299,077.60 | 33,577,246.27 |
归属于母公司股东的净利润(元) | 120,221,024.18 | 107,033,573.29 | 40,931,365.29 | 104,234,021.52 | 93,244,469.46 | 70,271,882.75 | 34,466,723.23 |
盈利能力: | |||||||
销售毛利率(%) | 24.53 | 25.66 | 22.80 | 18.62 | 18.96 | 19.85 | 18.05 |
销售净利率(%) | 15.93 | 16.97 | 13.48 | 13.06 | 14.70 | 14.20 | 12.83 |
净资产收益率(%) | 11.90 | 10.70 | 4.17 | - | - | - | - |
总资产报酬率ROA(%) | 8.53 | 9.05 | 3.56 | - | - | - | - |
投入资本回报率ROIC(%) | 10.39 | 9.45 | 3.74 | 9.58 | 8.46 | 6.36 | 3.16 |
营运能力: | |||||||
存货周转率(次) | 5.94 | 4.64 | 1.79 | - | - | - | - |
应收账款周转率(次) | 3.77 | 1.82 | 1.00 | - | - | - | - |
总资产周转率(次) | 0.47 | 0.47 | 0.23 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 44.19 | 23.67 | 22.57 | 19.73 | 18.39 | 22.94 | 22.48 |
股东权益比率(%) | 55.11 | 75.75 | 76.77 | 79.51 | 80.76 | 76.13 | 76.50 |
已获利息倍数(倍) | 110.54 | -822.45 | 154.58 | 112.56 | 2,831.26 | -901.03 | 680.22 |
流动比率 | 1.35 | 3.32 | 3.42 | 3.83 | 4.00 | 3.24 | 3.28 |
速动比率 | 1.23 | 3.03 | 2.88 | 3.24 | 3.50 | 2.82 | 2.83 |
发展能力: | |||||||
营业收入增长率(%) | 20.27 | 29.64 | 14.31 | -7.63 | 0.48 | 5.33 | 28.97 |
营业利润增长率(%) | 31.10 | 56.49 | 21.52 | 2.58 | 8.91 | 6.21 | 36.58 |
税后利润增长率(%) | 28.93 | 52.31 | 18.76 | 5.82 | 10.09 | 8.27 | 39.60 |
净资产增长率(%) | 8.13 | 7.42 | 4.40 | 2.80 | 20.95 | 22.70 | 24.44 |
总资产增长率(%) | 58.46 | 7.96 | 4.02 | -4.06 | -1.51 | 4.81 | 8.82 |