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) | 593,040,961.42 | 375,646,111.75 | 135,364,616.53 | 558,570,814.06 | 357,116,088.33 | 239,876,591.58 | 85,903,196.12 |
营业利润(元) | 12,989,721.76 | 4,680,213.95 | 562,924.57 | 25,745,550.51 | 7,628,949.73 | 9,684,135.07 | -9,751,544.43 |
利润总额(元) | 12,556,408.81 | 4,458,473.69 | 558,066.63 | 25,423,763.58 | 7,455,563.13 | 9,452,172.72 | -9,766,267.73 |
净利润(元) | 8,683,906.89 | 2,172,249.80 | -348,344.04 | 25,318,767.06 | 4,909,778.60 | 6,942,187.15 | -10,190,096.75 |
归属于母公司股东的净利润(元) | 10,672,932.57 | 2,836,115.48 | 1,072,404.17 | 25,457,149.46 | 10,933,778.13 | 11,684,651.15 | -5,600,656.92 |
盈利能力: | |||||||
销售毛利率(%) | 21.90 | 21.18 | 25.23 | 25.44 | 27.71 | 28.10 | 30.28 |
销售净利率(%) | 1.46 | 0.58 | -0.26 | 4.53 | 1.37 | 2.89 | -11.86 |
净资产收益率(%) | 1.76 | 0.47 | 0.18 | - | - | - | - |
总资产报酬率ROA(%) | 1.70 | 0.66 | 0.18 | - | - | - | - |
投入资本回报率ROIC(%) | 1.39 | 0.37 | 0.14 | 3.44 | 1.50 | 1.60 | -0.76 |
营运能力: | |||||||
存货周转率(次) | 3.39 | 2.86 | 0.88 | - | - | - | - |
应收账款周转率(次) | 4.16 | 2.32 | 1.23 | - | - | - | - |
总资产周转率(次) | 0.57 | 0.37 | 0.14 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 42.25 | 39.81 | 35.46 | 36.14 | 31.57 | 32.59 | 33.05 |
股东权益比率(%) | 52.68 | 54.74 | 58.76 | 60.72 | 65.85 | 64.75 | 65.53 |
已获利息倍数(倍) | 3.48 | 3.01 | 1.48 | 5.78 | 3.36 | -15.93 | -4.27 |
流动比率 | 1.57 | 1.77 | 2.03 | 1.91 | 1.99 | 2.27 | 2.24 |
速动比率 | 1.09 | 1.34 | 1.47 | 1.47 | 1.42 | 1.78 | 1.67 |
发展能力: | |||||||
营业收入增长率(%) | 66.06 | 56.60 | 57.58 | 7.36 | -4.32 | 1.42 | -22.32 |
营业利润增长率(%) | 70.27 | -51.67 | 105.77 | 173.76 | 121.79 | 144.16 | 29.39 |
税后利润增长率(%) | -2.39 | -75.73 | 119.15 | 195.30 | 134.72 | 155.13 | 49.83 |
净资产增长率(%) | -0.19 | -1.55 | -1.91 | 0.41 | -1.15 | 5.74 | 5.44 |
总资产增长率(%) | 24.77 | 16.45 | 9.38 | 6.72 | -6.56 | -6.49 | -5.38 |