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) | 733,755,617.03 | 475,422,970.23 | 265,208,030.98 | 1,092,800,634.73 | 628,653,604.13 | 434,895,839.70 | 230,824,791.96 |
营业利润(元) | 23,037,560.09 | 13,377,350.10 | 11,400,742.70 | 35,699,905.91 | 19,155,045.59 | 10,288,170.55 | 8,548,427.22 |
利润总额(元) | 23,068,416.59 | 13,402,144.10 | 11,414,336.70 | 35,698,572.02 | 19,657,794.31 | 10,377,543.40 | 8,582,087.22 |
净利润(元) | 24,522,534.23 | 17,411,557.90 | 8,432,430.07 | 31,039,771.88 | 18,758,304.94 | 12,038,992.30 | 7,218,241.91 |
归属于母公司股东的净利润(元) | 25,034,765.89 | 17,705,706.33 | 8,886,054.24 | 32,272,283.66 | 19,737,978.36 | 12,762,623.55 | 7,668,609.34 |
盈利能力: | |||||||
销售毛利率(%) | 12.88 | 14.20 | 18.12 | 13.69 | 12.99 | 13.01 | 14.71 |
销售净利率(%) | 3.34 | 3.66 | 3.18 | 2.84 | 2.98 | 2.77 | 3.13 |
净资产收益率(%) | 2.98 | 2.12 | 1.08 | - | - | - | - |
总资产报酬率ROA(%) | 1.18 | 0.69 | 0.67 | - | - | - | - |
投入资本回报率ROIC(%) | 2.28 | 1.62 | 0.80 | 2.98 | 1.81 | 1.19 | 0.72 |
营运能力: | |||||||
存货周转率(次) | 1.24 | 1.09 | 0.69 | - | - | - | - |
应收账款周转率(次) | 2.32 | 1.33 | 0.69 | - | - | - | - |
总资产周转率(次) | 0.41 | 0.29 | 0.17 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 54.32 | 50.52 | 48.92 | 49.91 | 49.96 | 46.88 | 44.49 |
股东权益比率(%) | 45.32 | 49.08 | 50.66 | 49.65 | 49.57 | 52.60 | 54.94 |
已获利息倍数(倍) | -10.37 | -5.68 | -10.42 | 6.35 | 5.04 | 2.78 | 5.58 |
流动比率 | 1.53 | 1.64 | 1.70 | 1.65 | 1.68 | 1.77 | 1.84 |
速动比率 | 0.87 | 1.08 | 1.18 | 1.16 | 1.04 | 1.22 | 1.32 |
发展能力: | |||||||
营业收入增长率(%) | 16.72 | 9.32 | 14.90 | 24.86 | 3.15 | 9.58 | 0.28 |
营业利润增长率(%) | 20.27 | 30.03 | 33.37 | 11.23 | 6.12 | 304.62 | 60.95 |
税后利润增长率(%) | 26.84 | 38.73 | 15.88 | 11.70 | 15.10 | 126.41 | 63.41 |
净资产增长率(%) | 4.45 | 4.43 | 4.77 | 4.43 | 4.30 | 5.96 | 5.40 |
总资产增长率(%) | 14.24 | 11.94 | 13.62 | 10.59 | 14.54 | 14.04 | 9.76 |