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) | 171,266,723.45 | 108,325,700.94 | 75,529,161.44 | 241,392,840.90 | 186,270,679.79 | 109,056,547.41 | 67,883,945.37 |
营业利润(元) | 23,170,234.79 | 15,449,953.88 | 15,616,348.54 | 27,900,275.69 | 33,373,221.39 | 22,535,558.44 | 15,341,236.86 |
利润总额(元) | 23,156,856.58 | 15,471,975.67 | 15,638,626.06 | 27,705,779.30 | 33,383,936.39 | 22,538,273.44 | 15,341,236.86 |
净利润(元) | 17,943,461.88 | 11,560,724.89 | 11,882,594.90 | 21,881,580.50 | 26,314,154.69 | 17,463,087.38 | 11,535,575.41 |
归属于母公司股东的净利润(元) | 17,943,461.88 | 11,560,724.89 | 11,882,594.90 | 21,881,580.50 | 26,314,154.69 | 17,463,087.38 | 11,535,575.41 |
盈利能力: | |||||||
销售毛利率(%) | 25.04 | 26.81 | 28.42 | 25.04 | 27.80 | 31.80 | 33.60 |
销售净利率(%) | 10.48 | 10.67 | 15.73 | 9.06 | 14.13 | 16.01 | 16.99 |
净资产收益率(%) | 3.93 | 2.58 | 2.57 | - | - | - | - |
总资产报酬率ROA(%) | 4.39 | 2.88 | 2.85 | - | - | - | - |
投入资本回报率ROIC(%) | 3.93 | 2.52 | 2.57 | 4.61 | 5.37 | 3.49 | 2.30 |
营运能力: | |||||||
存货周转率(次) | 0.97 | 0.48 | 0.36 | - | - | - | - |
应收账款周转率(次) | 1,275.93 | 789.15 | 413.49 | - | - | - | - |
总资产周转率(次) | 0.33 | 0.21 | 0.14 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 8.59 | 9.78 | 11.35 | 13.21 | 12.96 | 16.95 | 17.11 |
股东权益比率(%) | 91.41 | 90.22 | 88.65 | 86.79 | 87.04 | 83.05 | 82.89 |
已获利息倍数(倍) | -32.17 | -27.43 | -51.67 | -5.52 | -9.17 | -7.65 | -13.25 |
流动比率 | 6.64 | 5.70 | 5.07 | 4.43 | 5.09 | 4.07 | 4.31 |
速动比率 | 3.35 | 2.07 | 2.24 | 1.91 | 2.68 | 1.93 | 2.54 |
发展能力: | |||||||
营业收入增长率(%) | -8.05 | -0.67 | 11.26 | -20.71 | -15.50 | -18.53 | 16.54 |
营业利润增长率(%) | -30.57 | -31.44 | 1.79 | -67.29 | -41.49 | -36.17 | 5.05 |
税后利润增长率(%) | -31.81 | -33.80 | 3.01 | -65.83 | -47.64 | -32.95 | 4.45 |
净资产增长率(%) | -1.47 | -0.95 | -4.10 | -4.28 | -0.38 | 3.78 | 5.81 |
总资产增长率(%) | -6.18 | -8.83 | -10.32 | -7.68 | -10.74 | 2.03 | 3.58 |