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 | |
---|---|---|---|---|---|---|---|---|
主要指标: | ||||||||
营业收入(元) | 169,116,180.94 | 753,720,044.68 | 542,095,813.80 | 365,982,402.04 | 149,074,267.50 | - | - | - |
营业利润(元) | 33,912,575.51 | 179,548,558.70 | 141,987,962.07 | 99,695,173.50 | 32,311,874.61 | - | - | - |
利润总额(元) | 34,055,861.23 | 178,943,980.08 | 141,779,426.35 | 99,958,032.80 | 32,295,664.00 | - | - | - |
净利润(元) | 27,301,006.74 | 149,928,624.33 | 118,328,404.48 | 82,214,297.51 | 25,070,662.44 | - | - | - |
归属于母公司股东的净利润(元) | 27,063,668.04 | 139,407,566.91 | 111,925,426.61 | 76,642,895.61 | 23,469,543.28 | - | - | - |
盈利能力: | ||||||||
销售毛利率(%) | 40.12 | 45.05 | 48.08 | 49.10 | 43.55 | 42.72 | 46.76 | 48.54 |
销售净利率(%) | 16.14 | 19.89 | 21.83 | 22.46 | 16.82 | 19.75 | 22.14 | 23.19 |
净资产收益率(%) | 1.87 | - | - | - | - | - | - | - |
总资产报酬率ROA(%) | 1.60 | - | - | - | - | - | - | - |
投入资本回报率ROIC(%) | 1.41 | 10.02 | 11.96 | 8.34 | 2.13 | 13.71 | - | 8.31 |
营运能力: | ||||||||
存货周转率(次) | 161.49 | - | - | - | - | - | - | - |
应收账款周转率(次) | 1.87 | - | - | - | - | - | - | - |
总资产周转率(次) | 0.08 | - | - | - | - | - | - | - |
偿债能力: | ||||||||
资产负债率(%) | 25.92 | 36.49 | 29.40 | 31.18 | 30.28 | - | - | - |
股东权益比率(%) | 70.92 | 60.78 | 65.24 | 63.47 | 69.72 | - | - | - |
已获利息倍数(倍) | -26.69 | -55.44 | -54.68 | -38.14 | -50.73 | - | - | - |
流动比率 | 1.78 | 1.43 | 1.77 | 1.67 | - | - | - | - |
速动比率 | 1.75 | 1.41 | 1.73 | 1.63 | - | - | - | - |
发展能力: | ||||||||
营业收入增长率(%) | 13.44 | 18.19 | 15.65 | 17.08 | - | 19.05 | - | - |
营业利润增长率(%) | 4.95 | 18.26 | 11.41 | 11.06 | 14.37 | 18.79 | - | - |
税后利润增长率(%) | 15.31 | 18.89 | 14.31 | 10.95 | 4.03 | 14.93 | - | - |
净资产增长率(%) | 113.61 | 116.39 | - | 15.12 | - | 15.60 | - | - |
总资产增长率(%) | 93.59 | 126.76 | - | 19.34 | - | 13.79 | - | - |