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) | 135,807,848.71 | 606,430,207.68 | 437,266,845.92 | 297,943,010.88 | 127,072,469.84 | 606,034,197.19 | 408,627,747.56 | 252,950,050.65 | 114,255,962.43 |
营业利润(元) | 11,655,006.93 | 80,857,934.00 | 42,143,430.42 | 26,026,759.21 | 6,481,528.24 | 51,046,818.87 | 31,268,308.57 | 16,973,364.85 | 4,117,557.44 |
利润总额(元) | 11,663,949.79 | 80,514,726.20 | 41,227,852.21 | 25,521,841.73 | 6,232,044.62 | 49,803,811.35 | 30,222,807.42 | 16,219,017.80 | 3,787,126.35 |
净利润(元) | 11,990,526.16 | 76,818,840.80 | 42,943,765.39 | 26,889,254.32 | 7,255,588.70 | 52,774,764.18 | 32,044,089.24 | 17,631,161.42 | 4,680,307.76 |
归属于母公司股东的净利润(元) | 11,503,855.89 | 70,459,817.08 | 39,597,800.29 | 23,579,558.11 | 6,604,643.21 | 51,514,964.09 | 31,502,439.27 | 17,425,060.38 | 4,748,534.19 |
盈利能力: | |||||||||
销售毛利率(%) | 32.12 | 33.18 | 33.09 | 33.09 | 32.43 | 31.26 | 32.66 | 32.50 | 32.50 |
销售净利率(%) | 8.83 | 12.67 | 9.82 | 9.03 | 5.71 | 8.71 | 7.84 | 6.97 | 4.10 |
净资产收益率(%) | 3.02 | 18.92 | 11.39 | 7.11 | 1.87 | - | - | - | - |
总资产报酬率ROA(%) | 1.66 | 10.34 | 5.57 | 3.46 | 1.06 | - | - | - | - |
投入资本回报率ROIC(%) | 1.37 | 9.92 | 5.89 | 3.70 | 1.09 | 9.08 | 5.59 | 2.97 | 0.86 |
营运能力: | |||||||||
存货周转率(次) | 2.86 | 16.12 | 6.58 | 5.22 | 1.70 | - | - | - | - |
应收账款周转率(次) | 0.48 | 3.20 | 1.56 | 1.11 | 0.53 | - | - | - | - |
总资产周转率(次) | 0.16 | 0.74 | 0.57 | 0.38 | 0.17 | - | - | - | - |
偿债能力: | |||||||||
资产负债率(%) | 56.45 | 57.42 | 57.65 | 57.17 | 51.27 | 49.89 | 50.87 | 56.08 | 50.79 |
股东权益比率(%) | 42.91 | 41.98 | 41.97 | 42.03 | 48.22 | 49.67 | 48.77 | 43.64 | 48.84 |
已获利息倍数(倍) | 6.04 | 18.97 | 23.78 | 20.62 | 5.17 | 8.73 | 7.95 | 6.56 | 4.36 |
流动比率 | 1.48 | 1.45 | 1.45 | 1.44 | 1.59 | 1.62 | 1.57 | 1.41 | 1.61 |
速动比率 | 1.44 | 1.42 | 1.39 | 1.37 | 1.45 | 1.49 | 1.34 | 1.27 | 1.42 |
发展能力: | |||||||||
营业收入增长率(%) | 6.87 | 0.07 | 7.01 | 17.79 | 11.22 | 43.80 | 42.62 | 38.57 | 59.18 |
营业利润增长率(%) | 79.82 | 58.40 | 34.78 | 53.34 | 57.41 | 4.88 | -6.26 | -13.57 | 9.96 |
税后利润增长率(%) | 74.18 | 36.77 | 25.70 | 35.32 | 39.09 | 2.25 | 0.52 | -5.58 | 16.58 |
净资产增长率(%) | 10.38 | 9.73 | 7.02 | 5.88 | 4.78 | 4.48 | 2.75 | -2.54 | -1.75 |
总资产增长率(%) | 24.06 | 29.82 | 24.38 | 9.93 | 6.11 | 4.56 | 18.03 | 39.58 | 55.13 |