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) | 284,479,310.77 | 1,128,424,553.22 | 842,243,980.55 | 569,409,165.49 | 315,974,381.52 | 1,310,662,745.46 | 902,963,502.74 | 530,639,154.56 | 270,037,254.84 |
营业利润(元) | 101,283,212.72 | 194,033,704.05 | 133,889,413.75 | 105,716,588.18 | 74,222,226.28 | 199,406,580.36 | 151,462,666.80 | 89,303,967.61 | 54,926,053.95 |
利润总额(元) | 101,273,104.03 | 192,071,978.81 | 132,435,197.71 | 104,444,713.29 | 74,096,574.35 | 198,835,634.49 | 151,262,187.39 | 89,311,600.04 | 54,930,581.36 |
净利润(元) | 93,322,457.92 | 184,724,341.37 | 125,281,007.95 | 101,864,347.47 | 62,397,065.42 | 195,810,777.69 | 140,644,440.64 | 85,232,008.51 | 46,957,353.08 |
归属于母公司股东的净利润(元) | 93,994,432.59 | 186,903,424.65 | 126,822,286.26 | 102,718,806.79 | 62,788,967.04 | 195,777,745.63 | 140,050,156.50 | 85,261,874.47 | 47,022,142.30 |
盈利能力: | |||||||||
销售毛利率(%) | 35.65 | 37.88 | 39.99 | 42.13 | 45.85 | 35.28 | 36.94 | 39.31 | 43.01 |
销售净利率(%) | 32.80 | 16.37 | 14.87 | 17.89 | 19.75 | 14.94 | 15.58 | 16.06 | 17.39 |
净资产收益率(%) | 2.93 | 5.96 | 4.13 | 3.39 | 2.06 | - | - | - | - |
总资产报酬率ROA(%) | 2.19 | 4.56 | 3.28 | 2.84 | 2.04 | - | - | - | - |
投入资本回报率ROIC(%) | 2.86 | 5.84 | 3.94 | 3.20 | 1.96 | 6.36 | 4.60 | 2.83 | 1.57 |
营运能力: | |||||||||
存货周转率(次) | 0.24 | 0.87 | 0.64 | 0.48 | 0.27 | - | - | - | - |
应收账款周转率(次) | 0.59 | 2.66 | 1.45 | 1.18 | 0.72 | - | - | - | - |
总资产周转率(次) | 0.07 | 0.28 | 0.22 | 0.16 | 0.09 | - | - | - | - |
偿债能力: | |||||||||
资产负债率(%) | 25.06 | 28.82 | 27.07 | 16.20 | 14.37 | 14.60 | 14.57 | 12.70 | 13.77 |
股东权益比率(%) | 74.92 | 71.14 | 72.86 | 83.69 | 85.54 | 85.12 | 85.13 | 87.01 | 85.94 |
已获利息倍数(倍) | -6.75 | -24.84 | -31.97 | -29.26 | -43.57 | -32.07 | -26.13 | -18.49 | -22.82 |
流动比率 | 3.16 | 2.74 | 2.92 | 4.80 | 5.47 | 5.43 | 5.35 | 6.01 | 5.49 |
速动比率 | 2.25 | 1.93 | 2.08 | 3.29 | 4.07 | 4.19 | 3.93 | 4.28 | 3.91 |
发展能力: | |||||||||
营业收入增长率(%) | -9.97 | -13.90 | -6.72 | 7.31 | 17.01 | -8.01 | -22.18 | -35.09 | -40.70 |
营业利润增长率(%) | 36.46 | -2.69 | -11.60 | 18.38 | 35.13 | 346.68 | 4,891.04 | 178.30 | -19.12 |
税后利润增长率(%) | 49.70 | -4.53 | -9.45 | 20.47 | 33.53 | 1,263.97 | 1,045.86 | 254.10 | -13.27 |
净资产增长率(%) | 3.62 | 2.68 | 2.43 | 3.63 | 7.59 | 7.30 | 8.52 | 4.97 | 1.91 |
总资产增长率(%) | 18.30 | 22.86 | 19.69 | 7.73 | 8.09 | 5.64 | 4.71 | -10.17 | -12.18 |