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) | 1,395,491,895.06 | 932,821,083.18 | 471,250,145.32 | 1,722,672,186.40 | 1,254,418,730.41 | 788,241,304.62 | 393,402,264.41 |
营业利润(元) | 35,674,667.95 | 36,420,936.73 | 19,145,389.06 | -48,362,702.05 | 7,543,822.13 | 10,448,627.86 | -2,078,543.26 |
利润总额(元) | 43,151,569.14 | 36,393,049.53 | 19,109,072.33 | -50,309,542.09 | 7,303,589.70 | 10,221,283.74 | -2,199,199.43 |
净利润(元) | 39,567,229.40 | 32,247,698.12 | 14,709,441.34 | -58,832,658.19 | 2,646,949.48 | 3,807,524.68 | -4,028,940.18 |
归属于母公司股东的净利润(元) | 39,368,836.00 | 34,244,689.74 | 16,359,840.30 | -45,687,927.18 | 12,909,103.65 | 12,176,928.38 | 1,061,061.77 |
盈利能力: | |||||||
销售毛利率(%) | 19.89 | 20.29 | 18.89 | 19.52 | 20.19 | 20.25 | 18.35 |
销售净利率(%) | 2.84 | 3.46 | 3.12 | -3.42 | 0.21 | 0.48 | -1.02 |
净资产收益率(%) | 2.31 | 2.02 | 0.97 | - | - | - | - |
总资产报酬率ROA(%) | 1.59 | 1.14 | 0.55 | - | - | - | - |
投入资本回报率ROIC(%) | 1.66 | 1.42 | 0.67 | -1.89 | 0.52 | 0.49 | 0.04 |
营运能力: | |||||||
存货周转率(次) | 2.08 | 1.47 | 0.77 | - | - | - | - |
应收账款周转率(次) | 2.27 | 1.59 | 0.83 | - | - | - | - |
总资产周转率(次) | 0.44 | 0.29 | 0.15 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 45.23 | 46.91 | 47.04 | 43.90 | 42.73 | 43.04 | 43.77 |
股东权益比率(%) | 52.12 | 50.58 | 50.45 | 53.39 | 54.56 | 54.41 | 53.62 |
已获利息倍数(倍) | 6.69 | 65.41 | -12.18 | -3.56 | 2.21 | 3.64 | 0.73 |
流动比率 | 1.72 | 1.64 | 1.63 | 1.64 | 1.69 | 1.66 | 1.59 |
速动比率 | 1.20 | 1.18 | 1.15 | 1.08 | 1.15 | 1.15 | 1.14 |
发展能力: | |||||||
营业收入增长率(%) | 11.25 | 18.34 | 19.79 | 0.40 | -4.99 | -10.47 | -1.05 |
营业利润增长率(%) | 372.90 | 248.57 | 1,021.10 | 85.06 | 194.49 | 262.80 | 91.87 |
税后利润增长率(%) | 204.97 | 181.23 | 1,441.84 | 83.63 | 445.91 | 784.54 | 104.56 |
净资产增长率(%) | -5.06 | -5.11 | -5.03 | -3.47 | -13.54 | -13.45 | -12.76 |
总资产增长率(%) | -0.61 | 2.09 | 0.93 | -3.88 | -10.45 | -10.51 | -8.32 |