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 | 2022年一季报 | |
---|---|---|---|---|---|---|---|---|---|
主要指标: | |||||||||
营业收入(元) | 348,513,835.80 | 1,263,478,136.81 | 877,188,138.99 | 543,636,163.68 | 247,950,568.45 | 1,037,462,062.92 | 753,024,572.89 | 484,831,160.56 | 243,322,156.60 |
营业利润(元) | 47,691,145.12 | 180,182,751.32 | 128,429,744.30 | 77,016,447.11 | 33,184,561.46 | 133,178,085.70 | 113,613,204.09 | 77,950,817.63 | 43,980,704.74 |
利润总额(元) | 47,803,407.35 | 179,790,724.81 | 129,126,820.20 | 77,527,415.15 | 33,615,398.34 | 134,351,086.02 | 114,804,113.83 | 78,480,126.19 | 44,436,050.14 |
净利润(元) | 40,582,423.48 | 162,430,265.93 | 111,041,837.16 | 66,742,417.02 | 28,662,736.40 | 114,731,304.49 | 100,169,504.36 | 68,533,941.80 | 37,839,055.32 |
归属于母公司股东的净利润(元) | 40,688,994.39 | 162,642,948.60 | 111,259,956.80 | 66,868,020.14 | 28,716,409.22 | 114,913,354.22 | 100,312,159.05 | 68,635,971.82 | 37,890,347.79 |
盈利能力: | |||||||||
销售毛利率(%) | 21.70 | 24.15 | 24.08 | 23.29 | 22.65 | 23.19 | 24.23 | 24.57 | 24.90 |
销售净利率(%) | 11.64 | 12.86 | 12.66 | 12.28 | 11.56 | 11.06 | 13.30 | 14.14 | 15.55 |
净资产收益率(%) | 2.01 | 8.17 | 5.71 | 3.50 | 1.45 | - | - | - | - |
总资产报酬率ROA(%) | 1.83 | 6.58 | 4.97 | 3.03 | 1.28 | - | - | - | - |
投入资本回报率ROIC(%) | 1.91 | 7.86 | 5.46 | 3.33 | 1.40 | 5.69 | 5.00 | 3.43 | 1.87 |
营运能力: | |||||||||
存货周转率(次) | 1.50 | 4.95 | 3.60 | 2.43 | 1.06 | - | - | - | - |
应收账款周转率(次) | 1.34 | 4.31 | 3.44 | 2.31 | 1.31 | - | - | - | - |
总资产周转率(次) | 0.15 | 0.52 | 0.38 | 0.25 | 0.11 | - | - | - | - |
偿债能力: | |||||||||
资产负债率(%) | 16.75 | 20.07 | 16.05 | 14.02 | 13.52 | 15.13 | 13.93 | 13.18 | 11.72 |
股东权益比率(%) | 83.26 | 79.93 | 83.95 | 85.98 | 86.48 | 84.86 | 86.06 | 86.81 | 88.26 |
已获利息倍数(倍) | -10.68 | -7.64 | -7.53 | -6.36 | -6.45 | -4.71 | -5.02 | -4.60 | -5.48 |
流动比率 | 4.68 | 3.81 | 4.95 | 5.71 | 6.15 | 5.43 | 6.66 | 7.01 | 7.77 |
速动比率 | 4.17 | 3.38 | 4.41 | 5.09 | 5.48 | 4.82 | 5.95 | 6.31 | 6.99 |
发展能力: | |||||||||
营业收入增长率(%) | 40.56 | 21.79 | 16.49 | 12.13 | 1.90 | 10.13 | 7.63 | 2.70 | 11.78 |
营业利润增长率(%) | 43.71 | 35.29 | 13.04 | -1.20 | -24.55 | -19.46 | -25.54 | -26.27 | -12.73 |
税后利润增长率(%) | 41.69 | 41.54 | 10.91 | -2.58 | -24.21 | -21.00 | -23.01 | -24.58 | -12.16 |
净资产增长率(%) | 3.17 | 2.60 | 1.64 | 1.00 | 1.39 | 1.90 | 1.39 | 1.83 | 0.67 |
总资产增长率(%) | 7.15 | 8.93 | 4.19 | 1.97 | 3.49 | 2.97 | 2.38 | 1.28 | 0.21 |