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) | 452,210,087.54 | 257,163,653.88 | 116,261,916.22 | 488,061,087.79 | 359,682,089.80 | 214,270,494.48 | 100,994,582.74 |
营业利润(元) | 90,898,834.92 | 52,654,474.12 | 22,024,621.41 | 81,135,568.30 | 78,870,896.69 | 48,007,876.96 | 21,122,101.66 |
利润总额(元) | 90,189,915.14 | 53,058,340.16 | 22,047,544.67 | 81,858,717.36 | 79,256,377.23 | 48,149,986.22 | 21,156,619.95 |
净利润(元) | 88,148,537.46 | 52,905,784.93 | 21,927,903.73 | 82,170,620.15 | 78,655,768.49 | 46,242,970.60 | 20,048,178.88 |
归属于母公司股东的净利润(元) | 88,179,877.62 | 52,905,784.93 | 21,927,903.73 | 82,170,620.15 | 78,655,768.49 | 46,242,970.60 | 20,048,178.88 |
盈利能力: | |||||||
销售毛利率(%) | 45.58 | 46.47 | 47.24 | 44.35 | 44.68 | 45.82 | 44.17 |
销售净利率(%) | 19.49 | 20.57 | 18.86 | 16.84 | 21.87 | 21.58 | 19.85 |
净资产收益率(%) | 4.97 | 3.04 | 1.26 | - | - | - | - |
总资产报酬率ROA(%) | 4.17 | 2.18 | 0.82 | - | - | - | - |
投入资本回报率ROIC(%) | 4.89 | 2.96 | 1.23 | 4.71 | 4.53 | 2.69 | 1.17 |
营运能力: | |||||||
存货周转率(次) | 1.66 | 0.95 | 0.48 | - | - | - | - |
应收账款周转率(次) | 3.43 | 2.22 | 1.04 | - | - | - | - |
总资产周转率(次) | 0.23 | 0.14 | 0.06 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 9.35 | 8.78 | 8.14 | 7.20 | 6.10 | 6.83 | 5.74 |
股东权益比率(%) | 90.06 | 90.62 | 91.86 | 92.80 | 93.90 | 93.17 | 94.26 |
已获利息倍数(倍) | -8.35 | -3.50 | -2.28 | -4.08 | -6.64 | -3.95 | -23.12 |
流动比率 | 10.12 | 12.47 | 14.41 | 14.46 | 16.59 | 16.71 | 21.96 |
速动比率 | 8.80 | 10.83 | 12.99 | 13.22 | 15.28 | 15.53 | 20.29 |
发展能力: | |||||||
营业收入增长率(%) | 25.72 | 20.02 | 15.12 | -19.27 | -19.64 | -30.92 | -21.13 |
营业利润增长率(%) | 15.25 | 9.68 | 4.27 | -40.39 | -33.63 | -46.37 | -36.40 |
税后利润增长率(%) | 12.11 | 14.41 | 9.38 | -35.47 | -27.42 | -43.01 | -33.27 |
净资产增长率(%) | 2.74 | 2.60 | 2.92 | 3.99 | 4.94 | 173.02 | 196.84 |
总资产增长率(%) | 7.12 | 5.49 | 5.61 | 2.21 | 4.88 | 140.77 | 154.32 |