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) | 401,182,559.69 | 276,010,359.84 | 121,844,833.48 | 715,970,892.34 | 518,469,451.66 | 320,628,002.05 | 145,099,766.40 |
营业利润(元) | 41,492,254.54 | 32,730,408.68 | 10,104,182.23 | 131,433,416.90 | 94,452,589.88 | 46,430,328.90 | 5,476,892.56 |
利润总额(元) | 41,048,518.15 | 32,835,125.39 | 10,103,464.25 | 130,664,034.25 | 94,252,835.68 | 46,375,413.38 | 5,426,086.37 |
净利润(元) | 40,001,344.94 | 33,471,366.58 | 10,465,770.51 | 123,748,298.77 | 87,702,033.20 | 43,050,442.09 | 5,242,502.79 |
归属于母公司股东的净利润(元) | 42,911,929.87 | 34,858,945.90 | 11,129,200.78 | 124,759,250.34 | 87,997,812.28 | 43,111,720.79 | 5,270,134.33 |
盈利能力: | |||||||
销售毛利率(%) | 63.28 | 60.56 | 57.74 | 57.04 | 55.64 | 51.65 | 50.65 |
销售净利率(%) | 9.97 | 12.13 | 8.59 | 17.28 | 16.92 | 13.43 | 3.61 |
净资产收益率(%) | 2.93 | 2.43 | 0.77 | - | - | - | - |
总资产报酬率ROA(%) | 2.25 | 1.87 | 0.59 | - | - | - | - |
投入资本回报率ROIC(%) | 2.87 | 2.33 | 0.74 | 8.65 | 6.20 | 3.09 | 0.38 |
营运能力: | |||||||
存货周转率(次) | 0.75 | 0.52 | 0.25 | - | - | - | - |
应收账款周转率(次) | 1.80 | 1.36 | 0.58 | - | - | - | - |
总资产周转率(次) | 0.25 | 0.17 | 0.08 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 9.00 | 9.68 | 9.33 | 11.06 | 8.73 | 9.57 | 8.31 |
股东权益比率(%) | 90.41 | 89.63 | 90.21 | 88.45 | 90.69 | 90.27 | 91.53 |
已获利息倍数(倍) | -7.78 | -9.78 | -11.59 | -10.63 | -10.22 | -10.17 | -19.55 |
流动比率 | 6.94 | 6.62 | 6.92 | 6.25 | 8.40 | 7.18 | 8.67 |
速动比率 | 5.47 | 5.21 | 5.41 | 4.87 | 6.46 | 5.26 | 6.51 |
发展能力: | |||||||
营业收入增长率(%) | -22.62 | -13.92 | -16.03 | 9.38 | 14.15 | 5.72 | 22.30 |
营业利润增长率(%) | -56.07 | -29.51 | 84.49 | -27.20 | -20.64 | -44.54 | -76.89 |
税后利润增长率(%) | -51.24 | -19.14 | 111.17 | -22.55 | -16.64 | -42.37 | -77.10 |
净资产增长率(%) | 4.88 | 7.33 | 6.66 | 5.64 | 6.21 | 5.39 | 7.94 |
总资产增长率(%) | 5.20 | 8.10 | 8.22 | 11.07 | 9.75 | 5.71 | 10.39 |