2024年一季报 | 2023年年报 | 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) | 15,253,170.82 | 55,210,224.40 | 23,093,136.51 | 7,268,723.24 | 45,859,698.62 | 33,981,905.44 | 21,980,755.15 | - |
营业利润(元) | 3,491,395.72 | 7,470,874.20 | 3,840,711.73 | 585,584.03 | 5,907,377.84 | 5,074,935.77 | 2,885,764.00 | - |
利润总额(元) | 3,512,059.59 | 7,468,818.97 | 3,840,648.05 | 585,584.03 | 5,896,726.24 | 5,064,935.77 | 2,875,764.00 | - |
净利润(元) | 3,087,692.33 | 5,298,164.66 | 3,373,744.65 | 486,081.74 | 5,420,230.66 | 4,426,735.00 | 2,368,142.47 | - |
归属于母公司股东的净利润(元) | 3,103,720.31 | 6,269,232.68 | 3,465,981.22 | 503,604.22 | 5,836,810.84 | 4,533,170.91 | 2,496,246.67 | - |
盈利能力: | ||||||||
销售毛利率(%) | 33.28 | 28.67 | 29.41 | 27.89 | 25.31 | 24.54 | 22.83 | 22.22 |
销售净利率(%) | 20.24 | 9.60 | 14.61 | 6.69 | 11.82 | 13.03 | 10.77 | 2.14 |
净资产收益率(%) | 4.67 | 9.70 | 6.73 | - | - | - | - | - |
总资产报酬率ROA(%) | 3.80 | 8.00 | 5.08 | - | - | - | - | - |
投入资本回报率ROIC(%) | 3.57 | 7.43 | 6.02 | 0.92 | 10.29 | 8.01 | 4.49 | 0.84 |
营运能力: | ||||||||
存货周转率(次) | 0.51 | 2.09 | 0.87 | - | - | - | - | - |
应收账款周转率(次) | 2.40 | 5.87 | 2.97 | - | - | - | - | - |
总资产周转率(次) | 0.16 | 0.60 | 0.30 | - | - | - | - | - |
偿债能力: | ||||||||
资产负债率(%) | 28.46 | 30.07 | 31.23 | 31.19 | 31.67 | 32.25 | 33.09 | - |
股东权益比率(%) | 72.25 | 70.63 | 68.67 | 68.60 | 68.21 | 67.35 | 66.53 | - |
已获利息倍数(倍) | 56.52 | -160.05 | 152.34 | 6.01 | 43.23 | -330.71 | 57.83 | - |
流动比率 | 1.25 | 2.20 | 1.63 | 1.62 | 1.58 | 1.55 | 1.52 | - |
速动比率 | 0.34 | 1.46 | 0.54 | 0.52 | 0.52 | 0.63 | 0.49 | - |
发展能力: | ||||||||
营业收入增长率(%) | 109.85 | 20.39 | 5.06 | 3.22 | 48.35 | 79.82 | 71.61 | - |
营业利润增长率(%) | 496.22 | 26.47 | 33.09 | 164.66 | 145.73 | 91.73 | 772.83 | - |
税后利润增长率(%) | 516.30 | 7.41 | 38.85 | 125.84 | 165.42 | 95.09 | 917.56 | - |
净资产增长率(%) | 52.62 | 47.91 | 9.82 | - | 8.77 | - | 7.56 | - |
总资产增长率(%) | 44.91 | 42.82 | 6.40 | - | 12.89 | - | 9.62 | - |