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) | 885,092,210.52 | 617,742,295.81 | 309,550,689.84 | 1,416,582,813.52 | 1,119,343,007.65 | 735,482,645.64 | 305,278,220.11 |
营业利润(元) | 55,691,867.53 | 38,131,529.52 | 20,522,246.90 | 55,145,175.72 | 34,968,092.02 | 23,785,529.23 | 9,118,473.16 |
利润总额(元) | 54,416,666.84 | 37,058,354.57 | 20,311,191.49 | 51,836,963.75 | 32,064,237.08 | 23,726,066.82 | 8,995,482.63 |
净利润(元) | 48,839,990.19 | 32,872,229.87 | 17,330,690.72 | 46,398,355.85 | 29,410,435.15 | 19,197,831.73 | 7,120,571.86 |
归属于母公司股东的净利润(元) | 50,459,887.46 | 33,507,527.73 | 17,164,437.88 | 50,131,013.12 | 30,423,417.48 | 19,453,106.33 | 6,908,877.31 |
盈利能力: | |||||||
销售毛利率(%) | 18.08 | 17.51 | 16.05 | 14.86 | 13.22 | 12.72 | 12.03 |
销售净利率(%) | 5.52 | 5.32 | 5.60 | 3.28 | 2.63 | 2.61 | 2.33 |
净资产收益率(%) | 4.04 | 2.71 | 1.39 | - | - | - | - |
总资产报酬率ROA(%) | 3.33 | 2.34 | 1.24 | - | - | - | - |
投入资本回报率ROIC(%) | 3.38 | 2.24 | 1.16 | 3.46 | 2.13 | 1.37 | 0.46 |
营运能力: | |||||||
存货周转率(次) | 3.53 | 2.48 | 1.10 | - | - | - | - |
应收账款周转率(次) | 5.10 | 3.02 | 1.42 | - | - | - | - |
总资产周转率(次) | 0.52 | 0.37 | 0.18 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 30.86 | 28.29 | 24.75 | 23.93 | 21.95 | 22.60 | 30.96 |
股东权益比率(%) | 69.21 | 71.71 | 75.26 | 76.08 | 77.83 | 77.13 | 68.85 |
已获利息倍数(倍) | 23.50 | 21.16 | 21.11 | 22.34 | 53.63 | -134.45 | 9.04 |
流动比率 | 1.94 | 1.99 | 2.35 | 2.43 | 3.32 | 3.16 | 2.20 |
速动比率 | 1.46 | 1.57 | 1.75 | 1.80 | 2.25 | 2.15 | 1.43 |
发展能力: | |||||||
营业收入增长率(%) | -20.93 | -16.01 | 1.40 | -2.59 | 3.56 | 8.91 | -6.53 |
营业利润增长率(%) | 59.26 | 60.31 | 125.06 | 1,778.79 | 209.03 | 307.77 | 1,283.09 |
税后利润增长率(%) | 65.86 | 72.25 | 148.44 | 1,590.88 | 307.24 | 418.02 | 2,273.77 |
净资产增长率(%) | 3.30 | 2.84 | 5.06 | 4.23 | 1.61 | 1.04 | -1.15 |
总资产增长率(%) | 16.16 | 10.62 | -3.89 | -0.81 | -2.91 | -5.74 | 1.20 |