2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
---|---|---|---|---|---|---|---|
主要指标: | |||||||
营业收入(元) | 441,455,398.80 | 293,802,505.86 | 147,326,871.22 | 490,684,950.85 | 370,055,622.48 | 270,034,501.52 | 167,013,625.02 |
营业利润(元) | 16,658,412.58 | 13,508,421.11 | 6,289,201.83 | -10,956,593.49 | -1,176,255.83 | 4,587,403.01 | 12,109,317.55 |
利润总额(元) | 16,039,046.98 | 12,972,792.53 | 6,065,018.38 | -14,427,534.16 | -1,778,921.67 | 4,057,792.80 | 11,826,490.80 |
净利润(元) | 14,864,756.03 | 11,646,985.06 | 5,181,591.16 | -12,834,528.97 | -4,329,307.75 | 3,160,846.69 | 11,663,779.21 |
归属于母公司股东的净利润(元) | 15,336,614.43 | 12,118,843.46 | 5,467,130.20 | -12,517,475.28 | -4,329,307.75 | 3,160,846.69 | 11,663,779.21 |
盈利能力: | |||||||
销售毛利率(%) | 12.21 | 11.64 | 12.64 | 8.54 | 9.43 | 11.68 | 13.17 |
销售净利率(%) | 3.37 | 3.96 | 3.52 | -2.62 | -1.17 | 1.17 | 6.98 |
净资产收益率(%) | 2.06 | 1.62 | 0.73 | - | - | - | - |
总资产报酬率ROA(%) | 1.58 | 1.22 | 0.59 | - | - | - | - |
投入资本回报率ROIC(%) | 1.50 | 1.21 | 0.54 | -1.28 | -0.44 | 0.32 | 1.16 |
营运能力: | |||||||
存货周转率(次) | 4.77 | 3.06 | 1.44 | - | - | - | - |
应收账款周转率(次) | 1.27 | 0.90 | 0.46 | - | - | - | - |
总资产周转率(次) | 0.39 | 0.26 | 0.13 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 37.33 | 35.36 | 35.32 | 35.07 | 30.86 | 31.87 | 33.81 |
股东权益比率(%) | 62.74 | 64.71 | 64.73 | 64.96 | 69.14 | 68.13 | 66.19 |
已获利息倍数(倍) | 9.64 | 18.71 | 9.89 | -1.87 | 3.03 | -3.92 | -13.68 |
流动比率 | 2.72 | 3.06 | 3.16 | 2.86 | 3.58 | 3.41 | 3.30 |
速动比率 | 2.31 | 2.61 | 2.62 | 2.35 | 3.15 | 3.00 | 2.92 |
发展能力: | |||||||
营业收入增长率(%) | 19.29 | 8.80 | -11.79 | -30.14 | -30.07 | -23.20 | -22.96 |
营业利润增长率(%) | 1,516.22 | 194.47 | -48.06 | -116.67 | -102.17 | -90.69 | -57.94 |
税后利润增长率(%) | 454.25 | 283.41 | -53.13 | -121.28 | -109.06 | -92.70 | -54.71 |
净资产增长率(%) | -2.43 | -3.81 | -5.73 | -5.00 | 0.90 | -2.72 | 111.54 |
总资产增长率(%) | 7.53 | 1.28 | -3.61 | 0.64 | 7.42 | 8.39 | 69.27 |