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) | 565,675,765.56 | 376,832,841.57 | 191,727,092.70 | 972,241,588.49 | 800,052,771.81 | 498,288,708.69 | 325,977,322.88 |
营业利润(元) | 73,417,593.72 | 53,208,114.88 | 35,978,681.13 | 176,224,161.79 | 156,360,139.30 | 88,056,882.12 | 68,741,645.39 |
利润总额(元) | 71,735,643.19 | 52,562,423.96 | 35,383,302.20 | 174,728,595.38 | 155,256,455.19 | 87,526,472.12 | 68,744,645.39 |
净利润(元) | 60,532,212.40 | 46,401,427.36 | 31,638,902.18 | 153,033,729.73 | 136,024,162.58 | 75,012,846.87 | 60,546,221.78 |
归属于母公司股东的净利润(元) | 60,532,212.40 | 46,401,427.36 | 31,638,902.18 | 153,033,729.73 | 136,024,162.58 | 75,012,846.87 | 60,546,221.78 |
盈利能力: | |||||||
销售毛利率(%) | 29.99 | 30.21 | 33.27 | 30.28 | 31.39 | 31.23 | 31.47 |
销售净利率(%) | 10.70 | 12.31 | 16.50 | 15.74 | 17.00 | 15.05 | 18.57 |
净资产收益率(%) | 3.39 | 2.68 | 1.79 | - | - | - | - |
总资产报酬率ROA(%) | 2.37 | 1.71 | 1.14 | - | - | - | - |
投入资本回报率ROIC(%) | 2.28 | 1.77 | 1.20 | 6.87 | 6.07 | 3.32 | 2.69 |
营运能力: | |||||||
存货周转率(次) | 1.10 | 0.70 | 0.36 | - | - | - | - |
应收账款周转率(次) | 3.81 | 4.05 | 2.13 | - | - | - | - |
总资产周转率(次) | 0.19 | 0.13 | 0.06 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 38.85 | 39.28 | 39.70 | 41.28 | 41.59 | 44.35 | 42.72 |
股东权益比率(%) | 61.15 | 60.72 | 60.30 | 58.72 | 58.41 | 55.65 | 57.28 |
已获利息倍数(倍) | -77.68 | -30.99 | -31.20 | -23.73 | -25.12 | -14.20 | -38.62 |
流动比率 | 3.10 | 3.05 | 2.99 | 2.79 | 3.00 | 2.67 | 2.84 |
速动比率 | 2.35 | 2.32 | 2.27 | 2.16 | 2.34 | 2.07 | 2.30 |
发展能力: | |||||||
营业收入增长率(%) | -29.30 | -24.37 | -41.18 | 13.87 | 29.48 | 23.24 | 65.58 |
营业利润增长率(%) | -53.05 | -39.58 | -47.66 | -21.30 | -1.56 | -6.67 | 35.37 |
税后利润增长率(%) | -55.50 | -38.14 | -47.74 | -22.65 | 0.56 | -8.14 | 38.05 |
净资产增长率(%) | 3.23 | 3.75 | 3.68 | 14.80 | 19.49 | 20.10 | 18.72 |
总资产增长率(%) | -1.40 | -4.91 | -1.52 | 38.57 | 49.89 | 52.41 | 48.39 |