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) | 475,275,054.57 | 332,036,927.27 | 198,814,693.19 | 1,498,139,605.00 | 1,021,186,751.42 | 690,120,351.97 | 284,743,544.39 |
营业利润(元) | 7,358,661.27 | 22,187,397.40 | 48,928,493.97 | 97,508,437.71 | 51,506,471.46 | 26,874,080.17 | 10,680,268.81 |
利润总额(元) | 4,877,807.84 | 20,164,164.50 | 49,016,413.95 | 94,472,117.36 | 50,504,102.53 | 26,965,060.65 | 11,354,137.05 |
净利润(元) | 6,151,388.17 | 18,946,640.38 | 45,218,394.83 | 76,085,977.35 | 44,732,596.75 | 22,132,390.52 | 9,649,138.85 |
归属于母公司股东的净利润(元) | 6,769,314.44 | 18,966,001.14 | 44,636,878.63 | 70,139,044.86 | 38,667,629.47 | 16,476,619.67 | 6,917,857.40 |
盈利能力: | |||||||
销售毛利率(%) | 29.46 | 30.55 | 34.52 | 26.71 | 27.75 | 25.77 | 28.42 |
销售净利率(%) | 1.29 | 5.71 | 22.74 | 5.08 | 4.38 | 3.21 | 3.39 |
净资产收益率(%) | 0.76 | 2.09 | 4.95 | - | - | - | - |
总资产报酬率ROA(%) | 0.70 | 0.84 | 1.32 | - | - | - | - |
投入资本回报率ROIC(%) | 0.43 | 1.19 | 2.88 | 4.37 | 2.34 | 0.98 | 0.41 |
营运能力: | |||||||
存货周转率(次) | 0.16 | 0.11 | 0.07 | - | - | - | - |
应收账款周转率(次) | 1.41 | 1.15 | 0.65 | - | - | - | - |
总资产周转率(次) | 0.11 | 0.07 | 0.05 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 75.42 | 75.61 | 74.99 | 76.80 | 78.80 | 76.32 | 78.76 |
股东权益比率(%) | 21.81 | 21.66 | 22.29 | 20.68 | 18.82 | 19.44 | 19.38 |
已获利息倍数(倍) | 1.19 | 2.18 | 7.08 | 3.62 | 2.77 | 2.43 | 2.09 |
流动比率 | 1.11 | 1.12 | 1.10 | 1.07 | 1.06 | 1.09 | 1.03 |
速动比率 | 0.37 | 0.40 | 0.42 | 0.45 | 0.42 | 0.45 | 0.38 |
发展能力: | |||||||
营业收入增长率(%) | -53.46 | -51.89 | -30.18 | 6.20 | -16.41 | 12.63 | 0.15 |
营业利润增长率(%) | -85.71 | -17.44 | 358.12 | 135.31 | 148.03 | 25.05 | 0.11 |
税后利润增长率(%) | -82.49 | 15.11 | 545.24 | 122.97 | 506.03 | 53.75 | 10.99 |
净资产增长率(%) | 4.32 | 2.90 | 10.49 | 5.97 | -26.42 | -24.68 | -27.63 |
总资产增长率(%) | -9.98 | -7.65 | -3.94 | -1.92 | -0.76 | -4.45 | -7.67 |