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) | 194,380,873.39 | 1,365,792,743.94 | 936,721,647.18 | 577,463,016.77 | 238,988,458.01 | 1,143,053,013.77 | 803,103,137.93 | 466,991,468.23 | 209,086,477.49 |
营业利润(元) | 17,935,167.77 | 110,592,571.87 | 107,416,296.41 | 67,603,371.90 | 23,822,205.27 | 134,453,563.59 | 48,510,383.41 | 27,761,963.25 | 9,501,109.94 |
利润总额(元) | 17,193,799.58 | 119,846,715.03 | 106,435,329.01 | 67,303,160.82 | 23,715,546.93 | 145,454,190.86 | 54,868,733.67 | 33,170,033.32 | 11,321,963.21 |
净利润(元) | 14,788,924.82 | 87,229,145.08 | 87,243,825.02 | 53,099,562.99 | 19,847,862.00 | 95,161,804.66 | 32,936,793.00 | 19,053,864.84 | 9,042,557.57 |
归属于母公司股东的净利润(元) | 8,762,308.02 | 59,892,683.49 | 65,589,450.59 | 39,509,310.98 | 13,040,720.22 | 70,877,549.69 | 10,253,770.08 | 4,725,835.64 | 2,604,887.20 |
盈利能力: | |||||||||
销售毛利率(%) | 28.22 | 27.50 | 26.97 | 27.59 | 25.52 | 26.02 | 23.44 | 23.53 | 23.83 |
销售净利率(%) | 7.61 | 6.39 | 9.31 | 9.20 | 8.30 | 8.33 | 4.10 | 4.08 | 4.32 |
净资产收益率(%) | 0.46 | 3.14 | 3.48 | 2.44 | 0.80 | - | - | - | - |
总资产报酬率ROA(%) | 0.61 | 4.17 | 3.56 | 2.44 | 0.85 | - | - | - | - |
投入资本回报率ROIC(%) | 0.42 | 2.80 | 3.06 | 1.88 | 0.60 | 3.19 | 0.46 | 0.21 | 0.12 |
营运能力: | |||||||||
存货周转率(次) | 0.58 | 4.57 | 2.50 | 1.63 | 0.80 | - | - | - | - |
应收账款周转率(次) | 0.61 | 3.60 | 2.83 | 1.81 | 0.73 | - | - | - | - |
总资产周转率(次) | 0.07 | 0.46 | 0.31 | 0.20 | 0.08 | - | - | - | - |
偿债能力: | |||||||||
资产负债率(%) | 26.69 | 29.10 | 28.22 | 27.75 | 31.94 | 33.82 | 39.78 | 50.63 | 50.86 |
股东权益比率(%) | 68.64 | 66.56 | 67.40 | 68.01 | 64.30 | 61.76 | 56.33 | 45.31 | 44.45 |
已获利息倍数(倍) | 51.04 | 28.02 | 40.62 | 24.62 | 12.44 | 5.96 | 2.96 | 2.63 | 2.02 |
流动比率 | 1.81 | 1.64 | 1.64 | 1.74 | 1.84 | 1.78 | 1.49 | 1.57 | 1.54 |
速动比率 | 1.34 | 1.28 | 1.15 | 1.20 | 1.46 | 1.47 | 1.19 | 1.20 | 1.23 |
发展能力: | |||||||||
营业收入增长率(%) | -18.67 | 19.49 | 16.64 | 23.59 | 14.27 | -8.49 | -16.89 | -22.79 | -32.64 |
营业利润增长率(%) | -24.71 | -17.75 | 121.43 | 167.81 | 197.36 | 320.59 | -27.40 | -46.32 | -45.81 |
税后利润增长率(%) | -32.81 | -15.50 | 539.66 | 1,548.45 | 937.81 | 182.77 | -49.54 | -75.73 | -59.17 |
净资产增长率(%) | 0.24 | 0.50 | 4.14 | 39.27 | 41.30 | 40.20 | 23.22 | -9.58 | -11.38 |
总资产增长率(%) | -6.10 | -6.73 | -12.96 | -7.21 | -2.31 | 1.93 | 4.24 | -3.65 | -2.29 |