2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
---|---|---|---|---|---|---|---|---|---|
主要指标: | |||||||||
营业收入(元) | 412,941,295.00 | 1,578,630,944.67 | 1,373,650,718.35 | 902,995,646.74 | 421,645,744.50 | 1,396,917,175.60 | 943,440,158.30 | 572,527,226.61 | 260,138,604.58 |
营业利润(元) | 16,894,410.60 | 21,820,456.14 | 4,962,329.22 | 2,312,325.28 | -2,387,720.80 | 20,927,529.39 | 21,626,641.49 | 9,183,111.57 | -18,688,075.70 |
利润总额(元) | 17,806,893.88 | 23,728,926.94 | 6,652,155.01 | 3,898,055.97 | -2,361,942.45 | 22,816,703.16 | 23,074,586.30 | 9,866,510.21 | -18,811,842.72 |
净利润(元) | 16,431,548.61 | 29,695,379.57 | 10,352,768.52 | 4,492,568.28 | -1,372,706.68 | 26,382,179.40 | 20,576,455.71 | 7,950,851.26 | -16,505,807.74 |
归属于母公司股东的净利润(元) | 14,055,069.33 | 24,035,068.93 | 7,240,836.25 | 3,297,227.36 | -2,149,959.49 | 27,033,601.60 | 20,594,021.32 | 8,245,445.54 | -16,442,351.15 |
盈利能力: | |||||||||
销售毛利率(%) | 24.54 | 29.98 | 21.92 | 20.44 | 17.97 | 29.20 | 27.99 | 29.03 | 26.84 |
销售净利率(%) | 3.98 | 1.88 | 0.75 | 0.50 | -0.33 | 1.89 | 2.18 | 1.39 | -6.35 |
净资产收益率(%) | 1.82 | 3.13 | 0.96 | 0.44 | -0.29 | - | - | - | - |
总资产报酬率ROA(%) | 1.43 | 3.05 | 1.78 | 1.10 | 0.32 | - | - | - | - |
投入资本回报率ROIC(%) | 0.81 | 1.44 | 0.44 | 0.21 | -0.14 | 1.72 | 1.33 | 0.54 | -1.07 |
营运能力: | |||||||||
存货周转率(次) | 0.60 | 2.52 | 2.36 | 1.40 | 0.78 | - | - | - | - |
应收账款周转率(次) | 0.64 | 2.33 | 1.81 | 1.25 | 0.64 | - | - | - | - |
总资产周转率(次) | 0.18 | 0.65 | 0.60 | 0.39 | 0.20 | - | - | - | - |
偿债能力: | |||||||||
资产负债率(%) | 66.69 | 67.93 | 67.60 | 67.60 | 64.87 | 67.78 | 65.28 | 65.57 | 65.78 |
股东权益比率(%) | 32.48 | 31.36 | 31.79 | 31.86 | 34.61 | 31.77 | 34.20 | 33.93 | 33.69 |
已获利息倍数(倍) | 2.17 | 1.47 | 1.19 | 1.18 | 0.74 | 1.67 | 1.90 | 1.54 | -0.64 |
流动比率 | 1.50 | 1.51 | 1.42 | 1.37 | 1.41 | 1.29 | 1.30 | 1.29 | 1.37 |
速动比率 | 0.89 | 1.01 | 0.92 | 0.80 | 0.89 | 0.88 | 0.88 | 0.83 | 0.87 |
发展能力: | |||||||||
营业收入增长率(%) | -2.06 | 13.01 | 45.60 | 57.72 | 62.09 | 20.41 | 13.21 | 4.30 | 7.45 |
营业利润增长率(%) | 807.55 | 4.27 | -77.05 | -74.82 | 87.22 | -23.17 | 21.70 | -53.58 | -377.04 |
税后利润增长率(%) | 753.74 | -11.09 | -64.84 | -60.01 | 86.92 | 5.88 | 31.39 | -46.75 | -381.02 |
净资产增长率(%) | 5.11 | 3.46 | 0.73 | 2.77 | 4.67 | 2.91 | 4.83 | 3.25 | 1.15 |
总资产增长率(%) | 12.00 | 4.76 | 8.38 | 9.44 | 1.91 | 8.28 | 1.59 | 3.38 | 1.85 |