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) | 1,127,205,320.87 | 741,012,700.13 | 402,271,616.25 | 1,924,373,830.56 | 1,518,325,539.96 | 1,027,290,495.44 | 486,264,175.07 |
营业利润(元) | 29,094,667.88 | 28,632,408.11 | 13,720,643.07 | 66,176,830.09 | 86,814,408.54 | 72,038,547.25 | 36,922,985.00 |
利润总额(元) | 28,856,903.61 | 28,650,897.93 | 13,724,566.33 | 65,169,625.56 | 87,207,184.28 | 72,459,236.74 | 36,958,577.83 |
净利润(元) | 27,050,401.01 | 25,631,070.77 | 11,500,932.56 | 55,834,983.73 | 73,952,594.82 | 61,534,828.89 | 31,398,929.78 |
归属于母公司股东的净利润(元) | 27,050,401.01 | 25,631,070.77 | 11,500,932.56 | 55,834,983.73 | 73,952,594.82 | 61,534,828.89 | 31,398,929.78 |
盈利能力: | |||||||
销售毛利率(%) | 4.14 | 4.74 | 7.38 | 6.18 | 9.06 | 11.09 | 12.94 |
销售净利率(%) | 2.40 | 3.46 | 2.86 | 2.90 | 4.87 | 5.99 | 6.46 |
净资产收益率(%) | 1.74 | 1.66 | 0.74 | - | - | - | - |
总资产报酬率ROA(%) | 0.49 | 0.53 | 0.73 | - | - | - | - |
投入资本回报率ROIC(%) | 1.30 | 1.25 | 0.55 | 2.62 | 3.34 | 2.83 | 1.47 |
营运能力: | |||||||
存货周转率(次) | 3.46 | 2.07 | 1.26 | - | - | - | - |
应收账款周转率(次) | 7.16 | 5.52 | 2.41 | - | - | - | - |
总资产周转率(次) | 0.50 | 0.34 | 0.18 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 28.29 | 26.45 | 31.19 | 30.48 | 34.90 | 33.29 | 31.47 |
股东权益比率(%) | 71.71 | 73.55 | 68.81 | 69.52 | 65.10 | 66.71 | 68.53 |
已获利息倍数(倍) | -0.64 | -0.69 | 6.12 | -3.13 | -9.06 | -65.69 | 8.34 |
流动比率 | 4.86 | 5.61 | 3.86 | 3.97 | 3.12 | 3.33 | 3.62 |
速动比率 | 3.54 | 4.14 | 2.68 | 2.93 | 2.36 | 2.55 | 2.78 |
发展能力: | |||||||
营业收入增长率(%) | -25.76 | -27.87 | -17.27 | 9.38 | 22.30 | 26.04 | 23.97 |
营业利润增长率(%) | -66.49 | -60.25 | -62.84 | -45.25 | -8.89 | -0.32 | -9.23 |
税后利润增长率(%) | -63.42 | -58.35 | -63.37 | -46.56 | -8.84 | -0.13 | -9.03 |
净资产增长率(%) | -0.54 | 0.15 | 1.21 | 2.55 | 2.57 | 3.08 | 3.91 |
总资产增长率(%) | -9.72 | -9.16 | 0.81 | -1.84 | 8.61 | 11.14 | 16.24 |