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) | 825,281,945.52 | 516,026,483.75 | 225,930,005.69 | 1,094,197,893.27 | 832,053,022.65 | 525,202,920.94 | 242,353,754.75 |
营业利润(元) | 117,143,293.47 | 79,608,963.30 | 50,507,905.63 | -40,807,714.90 | 27,611,669.89 | 15,221,836.95 | 10,012,397.35 |
利润总额(元) | 117,938,999.72 | 80,399,094.43 | 51,258,268.82 | -42,686,144.02 | 26,116,630.88 | 14,035,916.27 | 9,030,700.49 |
净利润(元) | 94,993,572.28 | 64,515,404.20 | 40,983,053.78 | -48,463,284.34 | 15,399,493.74 | 8,482,088.46 | 6,252,828.56 |
归属于母公司股东的净利润(元) | 94,993,572.28 | 64,515,404.20 | 40,983,053.78 | -48,463,284.34 | 15,399,493.74 | 8,482,088.46 | 6,252,828.56 |
盈利能力: | |||||||
销售毛利率(%) | 33.83 | 33.84 | 32.89 | 21.32 | 27.26 | 27.22 | 25.42 |
销售净利率(%) | 11.51 | 12.50 | 18.14 | -4.43 | 1.85 | 1.62 | 2.58 |
净资产收益率(%) | 8.14 | 5.49 | 3.46 | - | - | - | - |
总资产报酬率ROA(%) | 5.69 | 3.91 | 2.38 | - | - | - | - |
投入资本回报率ROIC(%) | 5.83 | 3.94 | 2.48 | -2.93 | 0.92 | 0.51 | 0.38 |
营运能力: | |||||||
存货周转率(次) | 7.02 | 4.68 | 2.22 | - | - | - | - |
应收账款周转率(次) | 1.94 | 1.19 | 0.58 | - | - | - | - |
总资产周转率(次) | 0.32 | 0.20 | 0.09 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 55.70 | 54.69 | 53.50 | 55.17 | 52.53 | 51.98 | 52.50 |
股东权益比率(%) | 44.30 | 45.31 | 46.50 | 44.83 | 47.47 | 48.02 | 47.50 |
已获利息倍数(倍) | 5.41 | 5.46 | 6.87 | -0.23 | 1.95 | 1.73 | 2.21 |
流动比率 | 1.44 | 1.47 | 2.35 | 2.16 | 2.29 | 2.34 | 2.30 |
速动比率 | 1.32 | 1.36 | 2.19 | 2.04 | 2.15 | 2.18 | 2.14 |
发展能力: | |||||||
营业收入增长率(%) | -0.81 | -1.75 | -6.78 | -0.18 | 5.93 | -10.22 | -19.94 |
营业利润增长率(%) | 324.25 | 422.99 | 404.45 | 78.73 | 154.89 | -21.02 | 46.40 |
税后利润增长率(%) | 516.86 | 660.61 | 555.43 | 72.30 | 131.15 | -27.02 | 15.89 |
净资产增长率(%) | -10.39 | -7.94 | -4.53 | -3.66 | -8.00 | -11.98 | -19.06 |
总资产增长率(%) | -3.99 | -2.45 | -2.49 | -1.82 | 0.52 | -7.54 | -9.18 |