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 | |
---|---|---|---|---|---|---|---|---|
主要指标: | ||||||||
营业收入(元) | 128,198,942.63 | 527,789,367.22 | 380,170,680.56 | 259,525,039.41 | 123,054,699.18 | - | - | - |
营业利润(元) | 21,273,664.44 | 78,786,952.45 | 62,390,616.97 | 46,092,709.86 | 20,383,168.37 | - | - | - |
利润总额(元) | 21,279,558.65 | 78,699,320.44 | 62,662,246.31 | 46,421,243.74 | 20,384,825.78 | - | - | - |
净利润(元) | 19,299,090.28 | 71,740,363.64 | 56,588,088.94 | 41,511,644.13 | 18,315,295.71 | - | - | - |
归属于母公司股东的净利润(元) | 19,299,090.28 | 71,740,363.64 | 56,588,088.94 | 41,511,644.13 | 18,315,295.71 | - | - | - |
盈利能力: | ||||||||
销售毛利率(%) | 30.56 | 29.38 | 29.14 | 29.83 | 29.53 | 30.86 | 29.48 | 28.84 |
销售净利率(%) | 15.05 | 13.59 | 14.88 | 16.00 | 14.88 | 16.99 | 13.69 | 13.22 |
净资产收益率(%) | 2.11 | - | - | - | - | - | - | - |
总资产报酬率ROA(%) | 1.37 | - | - | - | - | - | - | - |
投入资本回报率ROIC(%) | 1.15 | 5.73 | 6.53 | 4.83 | 1.95 | 11.83 | - | 4.45 |
营运能力: | ||||||||
存货周转率(次) | 0.90 | - | - | - | - | - | - | - |
应收账款周转率(次) | 1.10 | - | - | - | - | - | - | - |
总资产周转率(次) | 0.09 | - | - | - | - | - | - | - |
偿债能力: | ||||||||
资产负债率(%) | 29.10 | 29.98 | 49.65 | 49.99 | 52.03 | - | - | - |
股东权益比率(%) | 70.90 | 70.02 | 50.35 | 50.01 | 47.97 | - | - | - |
已获利息倍数(倍) | -16.83 | 36.80 | 80.57 | -107.98 | 9.74 | - | - | - |
流动比率 | 3.95 | 4.53 | 2.31 | 2.19 | - | - | - | - |
速动比率 | 3.25 | 3.89 | 1.56 | 1.51 | - | - | - | - |
发展能力: | ||||||||
营业收入增长率(%) | 4.18 | 1.97 | 9.44 | 9.33 | - | -4.70 | - | - |
营业利润增长率(%) | 4.37 | -13.90 | 19.08 | 33.09 | 9.71 | -9.03 | - | - |
税后利润增长率(%) | 5.37 | -18.44 | 18.99 | 32.26 | - | -0.24 | - | - |
净资产增长率(%) | 163.00 | 168.95 | - | 22.71 | - | 22.14 | - | - |
总资产增长率(%) | 77.96 | 86.40 | - | 16.48 | - | 23.43 | - | - |