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) | 642,590,093.64 | 436,756,173.44 | 180,074,649.97 | 605,724,505.69 | 441,431,219.99 | 298,739,353.71 | 179,590,371.83 |
营业利润(元) | 66,304,111.38 | 33,234,784.40 | -4,294,287.01 | 22,765,669.52 | 21,011,683.20 | 29,137,361.23 | 28,940,703.12 |
利润总额(元) | 66,552,680.94 | 33,544,965.20 | -3,979,221.57 | 22,670,287.80 | 21,005,877.98 | 29,136,732.19 | 28,953,065.35 |
净利润(元) | 62,256,350.41 | 30,524,575.51 | -4,676,657.90 | 26,482,682.91 | 21,408,189.78 | 29,327,537.10 | 26,482,722.43 |
归属于母公司股东的净利润(元) | 62,256,350.41 | 30,524,575.51 | -4,676,657.90 | 26,482,682.91 | 21,408,189.78 | 29,327,537.10 | 26,482,722.43 |
盈利能力: | |||||||
销售毛利率(%) | 27.27 | 28.07 | 13.11 | 25.17 | 24.18 | 28.01 | 32.32 |
销售净利率(%) | 9.69 | 6.99 | -2.60 | 4.37 | 4.85 | 9.82 | 14.75 |
净资产收益率(%) | 4.30 | 2.13 | -0.33 | - | - | - | - |
总资产报酬率ROA(%) | 2.95 | 1.77 | -0.10 | - | - | - | - |
投入资本回报率ROIC(%) | 3.69 | 1.86 | -0.29 | 1.71 | 1.39 | 1.91 | 1.73 |
营运能力: | |||||||
存货周转率(次) | 1.21 | 0.92 | 0.48 | - | - | - | - |
应收账款周转率(次) | 4.32 | 2.83 | 1.43 | - | - | - | - |
总资产周转率(次) | 0.34 | 0.24 | 0.11 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 29.38 | 25.93 | 18.70 | 18.32 | 14.33 | 13.64 | 11.80 |
股东权益比率(%) | 70.62 | 74.07 | 81.30 | 81.68 | 85.67 | 86.36 | 88.20 |
已获利息倍数(倍) | -4.91 | -18.87 | -0.74 | -2.13 | -1.72 | -2.82 | 12.72 |
流动比率 | 1.99 | 2.19 | 3.11 | 3.33 | 4.84 | 5.46 | 6.59 |
速动比率 | 1.21 | 1.43 | 1.99 | 2.12 | 3.46 | 3.95 | 4.87 |
发展能力: | |||||||
营业收入增长率(%) | 45.57 | 46.20 | 0.27 | -26.55 | -28.54 | -28.65 | 1.08 |
营业利润增长率(%) | 215.56 | 14.06 | -114.84 | -81.65 | -78.95 | -58.20 | -1.56 |
税后利润增长率(%) | 190.81 | 4.08 | -117.66 | -76.61 | -75.91 | -51.81 | 4.00 |
净资产增长率(%) | 4.38 | 1.40 | -1.34 | 0.85 | 2.25 | 103.72 | - |
总资产增长率(%) | 26.63 | 18.21 | 7.03 | 4.34 | 0.39 | 66.59 | - |