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) | 1,051,494,608.93 | 683,893,492.57 | 321,835,241.28 | 1,481,168,419.93 | 1,085,853,182.42 | 664,416,386.79 | 354,872,556.86 |
营业利润(元) | 35,665,483.77 | 27,004,949.49 | 5,243,323.59 | 74,169,073.28 | 70,896,256.28 | 40,361,645.97 | 24,711,660.82 |
利润总额(元) | 35,688,792.78 | 27,086,762.50 | 5,842,318.39 | 76,066,357.87 | 75,531,372.92 | 42,024,809.93 | 24,252,505.04 |
净利润(元) | 35,313,972.33 | 27,245,838.33 | 5,838,306.16 | 89,104,855.45 | 75,464,690.40 | 41,990,897.66 | 24,248,492.81 |
归属于母公司股东的净利润(元) | 35,313,972.33 | 27,245,838.33 | 5,838,306.16 | 89,104,855.45 | 75,464,690.40 | 41,990,897.66 | 24,248,492.81 |
盈利能力: | |||||||
销售毛利率(%) | 12.83 | 12.24 | 10.29 | 15.16 | 14.87 | 13.77 | 14.06 |
销售净利率(%) | 3.36 | 3.98 | 1.81 | 6.02 | 6.95 | 6.32 | 6.83 |
净资产收益率(%) | 2.81 | 2.18 | 0.47 | - | - | - | - |
总资产报酬率ROA(%) | 1.61 | 1.14 | 0.47 | - | - | - | - |
投入资本回报率ROIC(%) | 2.21 | 1.75 | 0.37 | 5.68 | 4.78 | 2.67 | 1.54 |
营运能力: | |||||||
存货周转率(次) | 4.21 | 3.07 | 1.50 | - | - | - | - |
应收账款周转率(次) | 2.86 | 2.05 | 0.96 | - | - | - | - |
总资产周转率(次) | 0.50 | 0.34 | 0.16 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 40.48 | 36.80 | 36.64 | 39.27 | 39.02 | 38.27 | 39.27 |
股东权益比率(%) | 59.52 | 63.20 | 63.36 | 60.73 | 60.98 | 61.73 | 60.73 |
已获利息倍数(倍) | -15.78 | -5.40 | 2.67 | -24.65 | -11.96 | -21.67 | 12.33 |
流动比率 | 1.15 | 1.27 | 1.28 | 1.26 | 1.21 | 1.13 | 1.19 |
速动比率 | 0.80 | 0.90 | 0.92 | 0.87 | 0.83 | 0.77 | 0.82 |
发展能力: | |||||||
营业收入增长率(%) | -3.16 | 2.93 | -9.31 | -1.10 | 4.74 | 2.72 | 3.08 |
营业利润增长率(%) | -49.69 | -33.09 | -78.78 | -26.62 | -13.12 | -35.29 | 0.58 |
税后利润增长率(%) | -53.21 | -35.18 | -75.92 | -13.50 | -6.22 | -31.36 | 0.98 |
净资产增长率(%) | 1.69 | 6.33 | 3.36 | 4.98 | 68.66 | 68.35 | 74.88 |
总资产增长率(%) | 4.19 | 3.86 | -0.93 | 0.13 | 8.47 | 3.55 | 3.98 |