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) | 594,468,381.97 | 398,765,931.59 | 136,540,642.99 | 826,063,276.27 | 516,595,551.48 | 311,143,515.80 | 93,862,087.18 |
营业利润(元) | 32,963,980.20 | 32,261,308.03 | 2,911,605.27 | 136,295,277.24 | 96,571,789.78 | 55,432,247.86 | 14,240,853.43 |
利润总额(元) | 31,334,897.15 | 31,846,128.86 | 2,935,294.88 | 147,684,450.96 | 99,368,372.49 | 59,576,171.53 | 14,482,108.53 |
净利润(元) | 35,193,351.82 | 32,688,727.45 | 5,129,838.34 | 134,126,965.58 | 88,747,108.96 | 53,498,881.64 | 13,866,318.65 |
归属于母公司股东的净利润(元) | 35,193,351.82 | 32,559,929.49 | 5,343,018.98 | 138,643,468.08 | 90,584,403.27 | 54,333,539.74 | 14,357,508.35 |
盈利能力: | |||||||
销售毛利率(%) | 41.12 | 41.70 | 44.60 | 45.24 | 48.58 | 47.58 | 53.05 |
销售净利率(%) | 5.92 | 8.20 | 3.76 | 16.24 | 17.18 | 17.19 | 14.77 |
净资产收益率(%) | 1.99 | 2.92 | 0.48 | - | - | - | - |
总资产报酬率ROA(%) | 0.83 | 1.38 | 0.15 | - | - | - | - |
投入资本回报率ROIC(%) | 1.84 | 1.71 | 0.28 | 11.30 | 7.24 | 9.25 | 2.02 |
营运能力: | |||||||
存货周转率(次) | 0.97 | 0.69 | 0.41 | - | - | - | - |
应收账款周转率(次) | 1.34 | 0.95 | 0.63 | - | - | - | - |
总资产周转率(次) | 0.25 | 0.24 | 0.09 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 24.83 | 21.77 | 20.04 | 19.99 | 22.57 | 53.84 | 54.13 |
股东权益比率(%) | 75.17 | 77.80 | 79.53 | 79.58 | 76.65 | 44.16 | 45.87 |
已获利息倍数(倍) | -1.63 | -2.46 | -4.22 | 34.68 | 23.60 | 22.66 | 13.12 |
流动比率 | 3.44 | 4.17 | 4.73 | 4.80 | 4.28 | 1.61 | - |
速动比率 | 2.70 | 3.40 | 3.84 | 4.07 | 3.61 | 0.97 | - |
发展能力: | |||||||
营业收入增长率(%) | 15.07 | 28.16 | 45.47 | 42.68 | 60.15 | 69.60 | - |
营业利润增长率(%) | -65.87 | -41.80 | -79.55 | 88.65 | 436.58 | 610.18 | - |
税后利润增长率(%) | -61.15 | -40.07 | -62.79 | 101.78 | 496.56 | 1,102.13 | 177.69 |
净资产增长率(%) | -0.87 | 325.20 | 376.73 | 394.60 | - | 39.93 | - |
总资产增长率(%) | 1.08 | 141.34 | 158.82 | 157.63 | - | 29.50 | - |