2024年一季报 | 2023年年报 | 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) | 170,496,806.34 | 713,961,869.55 | 538,872,127.96 | 338,135,394.83 | 145,372,332.10 | 803,859,391.92 | - | 510,300,727.86 | - |
营业利润(元) | 5,063,775.93 | 49,194,125.67 | 45,572,241.60 | 34,131,488.72 | 13,410,384.80 | 81,741,752.55 | - | 52,417,007.09 | - |
利润总额(元) | 4,950,621.73 | 48,554,791.24 | 45,205,882.90 | 33,943,180.31 | 13,380,760.57 | 81,780,226.72 | - | 52,251,215.13 | - |
净利润(元) | 4,646,388.87 | 44,335,175.84 | 40,271,529.21 | 30,368,527.89 | 12,105,113.37 | 74,317,942.91 | - | 46,759,839.40 | - |
归属于母公司股东的净利润(元) | 3,588,001.99 | 35,232,972.78 | 32,357,083.34 | 24,897,438.12 | 10,110,682.70 | 61,840,611.38 | - | 39,247,090.83 | - |
盈利能力: | |||||||||
销售毛利率(%) | 11.83 | 15.03 | 14.91 | 15.48 | 17.50 | 15.54 | 14.71 | 15.31 | 16.41 |
销售净利率(%) | 2.73 | 6.21 | 7.47 | 8.98 | 8.33 | 9.25 | 9.34 | 9.16 | 7.20 |
净资产收益率(%) | 0.54 | 5.32 | - | 3.85 | - | - | - | - | - |
总资产报酬率ROA(%) | 0.42 | 4.94 | - | 3.01 | - | - | - | - | - |
投入资本回报率ROIC(%) | 0.39 | 5.16 | 4.74 | 3.67 | 2.21 | 13.30 | 9.49 | 8.31 | - |
营运能力: | |||||||||
存货周转率(次) | 2.05 | 7.32 | - | 3.23 | - | - | - | - | - |
应收账款周转率(次) | 0.58 | 2.57 | - | 1.02 | - | - | - | - | - |
总资产周转率(次) | 0.20 | 0.83 | - | 0.37 | - | - | - | - | - |
偿债能力: | |||||||||
资产负债率(%) | 12.93 | 14.46 | 15.40 | 14.17 | 18.86 | 23.21 | - | 39.50 | - |
股东权益比率(%) | 82.87 | 81.48 | 80.68 | 81.37 | 73.47 | 69.66 | - | 54.66 | - |
已获利息倍数(倍) | -2.56 | -6.81 | -6.87 | -4.26 | 4.65 | -2.38 | - | -3.00 | - |
流动比率 | 7.62 | 6.76 | 6.50 | 7.20 | 5.43 | 4.21 | - | 2.39 | - |
速动比率 | 6.88 | 6.03 | 5.89 | 6.50 | 4.58 | 3.56 | - | 1.96 | - |
发展能力: | |||||||||
营业收入增长率(%) | 17.28 | -11.18 | -17.67 | -33.74 | -50.11 | -37.83 | -32.99 | - | - |
营业利润增长率(%) | -62.24 | -39.82 | -33.05 | -34.88 | -43.88 | -22.62 | -18.70 | - | - |
税后利润增长率(%) | -64.51 | -43.15 | -35.81 | -36.56 | -37.12 | -22.90 | -20.93 | - | - |
净资产增长率(%) | 108.57 | 112.70 | 118.05 | 122.26 | - | 17.10 | 19.37 | - | - |
总资产增长率(%) | 84.93 | 81.90 | 74.25 | 49.30 | - | -17.10 | -13.91 | - | - |