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) | 333,590,792.16 | 221,800,764.70 | 104,301,247.18 | 323,147,354.00 | 222,102,968.56 | 133,926,790.12 | 51,647,363.64 |
营业利润(元) | 99,653,797.06 | 66,616,120.27 | 32,267,988.26 | 102,803,847.20 | 70,239,665.78 | 39,596,821.64 | 8,004,085.52 |
利润总额(元) | 99,052,048.79 | 66,483,874.75 | 32,378,347.62 | 105,216,886.39 | 73,035,654.92 | 43,302,711.88 | 8,095,498.92 |
净利润(元) | 93,986,760.90 | 62,104,408.95 | 31,009,984.93 | 102,695,394.40 | 70,415,590.76 | 41,949,780.97 | 7,299,075.90 |
归属于母公司股东的净利润(元) | 93,986,760.90 | 62,104,408.95 | 31,009,984.93 | 102,695,394.40 | 70,415,590.76 | 41,949,780.97 | 7,299,075.90 |
盈利能力: | |||||||
销售毛利率(%) | 55.98 | 54.66 | 54.11 | 54.00 | 53.80 | 53.24 | 54.91 |
销售净利率(%) | 28.17 | 28.00 | 29.73 | 31.78 | 31.70 | 31.32 | 14.13 |
净资产收益率(%) | 6.78 | 4.55 | 2.23 | - | - | - | - |
总资产报酬率ROA(%) | 6.74 | 4.57 | 2.28 | - | - | - | - |
投入资本回报率ROIC(%) | 6.70 | 4.45 | 2.17 | 11.74 | 8.17 | 4.96 | 0.87 |
营运能力: | |||||||
存货周转率(次) | 1.47 | 1.08 | 0.57 | - | - | - | - |
应收账款周转率(次) | 14.48 | 9.30 | 4.75 | - | - | - | - |
总资产周转率(次) | 0.23 | 0.16 | 0.07 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 4.66 | 4.58 | 4.10 | 3.84 | 3.27 | 3.74 | 3.24 |
股东权益比率(%) | 95.34 | 95.42 | 95.90 | 96.16 | 96.73 | 96.26 | 96.76 |
已获利息倍数(倍) | -59.76 | -44.73 | 57.75 | -101.26 | -17.95 | -12.40 | -4.79 |
流动比率 | 23.07 | 23.06 | 26.55 | 29.59 | 36.41 | 33.84 | 39.94 |
速动比率 | 20.75 | 20.63 | 24.05 | 27.64 | 34.25 | 31.86 | 37.27 |
发展能力: | |||||||
营业收入增长率(%) | 50.20 | 65.61 | 101.95 | 34.12 | 28.63 | 9.60 | -22.17 |
营业利润增长率(%) | 41.88 | 68.24 | 303.14 | 47.93 | 41.28 | -2.53 | -69.47 |
税后利润增长率(%) | 33.47 | 48.04 | 324.85 | 48.39 | 41.37 | 3.79 | -69.63 |
净资产增长率(%) | -1.42 | -0.53 | 5.85 | 352.13 | 372.01 | 377.85 | - |
总资产增长率(%) | 0.01 | 0.34 | 6.80 | 313.29 | 310.87 | 316.58 | - |