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) | 321,781,527.57 | 224,505,570.60 | 109,080,515.27 | 433,224,730.58 | 341,280,060.27 | 231,435,244.66 | 117,732,128.60 |
营业利润(元) | 168,798,450.30 | 125,018,056.08 | 62,856,644.10 | 212,072,966.39 | 176,207,575.52 | 120,602,684.61 | 64,673,425.88 |
利润总额(元) | 168,883,417.38 | 125,130,207.19 | 62,851,447.98 | 212,108,301.57 | 177,156,970.76 | 121,006,920.84 | 64,678,809.71 |
净利润(元) | 148,335,221.24 | 109,841,808.72 | 53,398,823.33 | 185,436,805.06 | 155,353,043.36 | 104,084,191.31 | 55,019,970.53 |
归属于母公司股东的净利润(元) | 148,335,221.24 | 109,841,808.72 | 53,398,823.33 | 185,436,805.06 | 155,353,043.36 | 104,084,191.31 | 55,019,970.53 |
盈利能力: | |||||||
销售毛利率(%) | 90.39 | 90.30 | 89.78 | 88.72 | 88.73 | 88.31 | 89.06 |
销售净利率(%) | 46.10 | 48.93 | 48.95 | 42.80 | 45.52 | 44.97 | 46.73 |
净资产收益率(%) | 17.04 | 13.31 | 6.07 | - | - | - | - |
总资产报酬率ROA(%) | 17.24 | 13.25 | 6.22 | - | - | - | - |
投入资本回报率ROIC(%) | 16.38 | 12.46 | 5.87 | 21.96 | 18.74 | 13.05 | 6.65 |
营运能力: | |||||||
存货周转率(次) | 0.79 | 0.59 | 0.31 | - | - | - | - |
应收账款周转率(次) | 6.13 | 4.45 | 2.27 | - | - | - | - |
总资产周转率(次) | 0.33 | 0.24 | 0.11 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 8.47 | 9.21 | 9.94 | 12.34 | 13.37 | 15.31 | 15.26 |
股东权益比率(%) | 91.53 | 90.79 | 90.06 | 87.66 | 86.63 | 84.69 | 84.74 |
已获利息倍数(倍) | -307.53 | -217.96 | -188.65 | -235.61 | -251.19 | -249.47 | -265.56 |
流动比率 | 10.61 | 9.58 | 8.76 | 6.72 | 6.24 | 5.40 | 5.44 |
速动比率 | 9.92 | 8.92 | 8.27 | 6.30 | 5.83 | 5.06 | 5.13 |
发展能力: | |||||||
营业收入增长率(%) | -5.71 | -2.99 | -7.35 | 8.26 | 13.37 | 15.15 | 15.28 |
营业利润增长率(%) | -4.20 | 3.66 | -2.81 | 10.55 | 21.59 | 25.30 | 24.55 |
税后利润增长率(%) | -4.52 | 5.53 | -2.95 | 10.02 | 22.86 | 28.36 | 25.07 |
净资产增长率(%) | 8.41 | 10.59 | 9.31 | 10.17 | 12.38 | 12.34 | 21.68 |
总资产增长率(%) | 2.60 | 3.16 | 2.86 | 6.24 | 9.18 | 10.30 | 18.49 |