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) | 973,546,819.53 | 741,818,929.88 | 317,971,664.79 | 1,213,212,736.42 | 804,269,593.79 | 519,920,737.89 | 285,644,520.92 |
营业利润(元) | 104,023,128.18 | 107,077,617.86 | 25,666,322.77 | 113,063,936.31 | 63,928,802.85 | 53,486,848.71 | 35,367,815.16 |
利润总额(元) | 103,729,187.61 | 107,101,613.28 | 25,853,250.58 | 116,130,011.53 | 69,703,802.96 | 55,830,707.55 | 37,140,286.95 |
净利润(元) | 79,001,225.96 | 83,972,867.44 | 25,869,322.85 | 100,741,514.27 | 78,171,495.97 | 61,567,827.81 | 35,898,516.95 |
归属于母公司股东的净利润(元) | 73,192,369.72 | 80,089,520.34 | 24,070,389.55 | 94,214,931.85 | 72,948,044.08 | 57,800,675.84 | 34,212,030.87 |
盈利能力: | |||||||
销售毛利率(%) | 31.65 | 32.83 | 22.44 | 29.83 | 35.51 | 39.43 | 35.98 |
销售净利率(%) | 8.11 | 11.32 | 8.14 | 8.30 | 9.72 | 11.84 | 12.57 |
净资产收益率(%) | 2.52 | 2.75 | 0.83 | - | - | - | - |
总资产报酬率ROA(%) | 2.79 | 2.36 | 0.83 | - | - | - | - |
投入资本回报率ROIC(%) | 1.22 | 1.29 | 0.40 | 1.68 | 1.29 | 1.04 | 0.64 |
营运能力: | |||||||
存货周转率(次) | 2.30 | 1.82 | 0.84 | - | - | - | - |
应收账款周转率(次) | 0.79 | 0.60 | 0.27 | - | - | - | - |
总资产周转率(次) | 0.13 | 0.10 | 0.04 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 59.05 | 59.47 | 59.56 | 60.19 | 62.05 | 61.79 | 61.83 |
股东权益比率(%) | 40.07 | 39.69 | 39.63 | 39.03 | 37.22 | 37.48 | 37.47 |
已获利息倍数(倍) | 1.98 | 2.50 | 1.71 | 1.76 | 1.52 | 1.60 | 1.90 |
流动比率 | 1.57 | 1.49 | 1.78 | 1.78 | 1.89 | 1.75 | 1.77 |
速动比率 | 1.26 | 1.28 | 1.48 | 1.52 | 1.51 | 1.37 | 1.41 |
发展能力: | |||||||
营业收入增长率(%) | 21.05 | 42.68 | 11.32 | -8.89 | -12.92 | -20.08 | -10.47 |
营业利润增长率(%) | 62.72 | 100.19 | -27.43 | -38.24 | -57.03 | -53.66 | -17.48 |
税后利润增长率(%) | 0.33 | 38.56 | -29.64 | -36.19 | -41.41 | -38.88 | -18.31 |
净资产增长率(%) | 1.72 | 3.91 | 1.52 | 2.17 | 2.17 | 2.72 | 4.01 |
总资产增长率(%) | -5.53 | -1.88 | -4.01 | -1.91 | 2.52 | 5.05 | -16.08 |