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) | 333,885,288.03 | 211,789,804.52 | 99,175,164.46 | 746,902,140.39 | 617,227,119.11 | 494,479,138.73 | 368,699,882.77 |
营业利润(元) | 10,472,484.72 | 7,906,278.51 | 2,807,644.45 | 186,734,053.22 | 220,339,813.86 | 210,650,417.56 | 188,205,059.30 |
利润总额(元) | 11,158,450.98 | 8,504,332.32 | 3,119,219.51 | 186,125,825.61 | 220,165,922.14 | 210,279,094.05 | 187,935,164.53 |
净利润(元) | 9,902,927.86 | 8,167,120.79 | 4,351,935.11 | 165,765,985.80 | 195,117,554.43 | 182,886,433.38 | 170,052,052.02 |
归属于母公司股东的净利润(元) | 9,902,927.86 | 8,167,120.79 | 4,351,935.11 | 165,765,985.80 | 195,117,554.43 | 182,886,433.38 | 170,052,052.02 |
盈利能力: | |||||||
销售毛利率(%) | 49.90 | 49.50 | 49.39 | 57.58 | 58.16 | 61.20 | 64.12 |
销售净利率(%) | 2.97 | 3.86 | 4.39 | 22.19 | 31.61 | 36.99 | 46.12 |
净资产收益率(%) | 0.49 | 0.41 | 0.21 | - | - | - | - |
总资产报酬率ROA(%) | 0.24 | -0.01 | -0.05 | - | - | - | - |
投入资本回报率ROIC(%) | 0.34 | 0.28 | 0.14 | 5.03 | 5.72 | 5.22 | 4.88 |
营运能力: | |||||||
存货周转率(次) | 0.37 | 0.23 | 0.10 | - | - | - | - |
应收账款周转率(次) | 7.18 | 4.34 | 0.98 | - | - | - | - |
总资产周转率(次) | 0.11 | 0.07 | 0.03 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 31.74 | 31.83 | 33.87 | 36.34 | 40.14 | 43.72 | 43.09 |
股东权益比率(%) | 68.26 | 68.17 | 66.13 | 63.66 | 59.86 | 56.28 | 56.91 |
已获利息倍数(倍) | -2.03 | 0.04 | 0.37 | -5.03 | -6.02 | -7.45 | -10.91 |
流动比率 | 10.68 | 10.42 | 6.45 | 5.40 | 3.81 | 3.14 | 3.28 |
速动比率 | 8.30 | 7.96 | 5.08 | 4.37 | 3.05 | 2.56 | 2.69 |
发展能力: | |||||||
营业收入增长率(%) | -45.91 | -57.17 | -73.10 | 4.89 | 33.55 | 48.88 | 101.21 |
营业利润增长率(%) | -95.25 | -96.25 | -98.51 | -14.84 | 12.60 | 62.36 | 130.73 |
税后利润增长率(%) | -94.92 | -95.53 | -97.44 | -15.51 | 12.00 | 58.51 | 131.97 |
净资产增长率(%) | -6.81 | -6.32 | -2.33 | 6.04 | 6.98 | 13.56 | 10.81 |
总资产增长率(%) | -18.28 | -22.66 | -15.96 | -13.95 | -3.25 | 26.75 | 28.67 |