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) | 1,600,887,480.42 | 986,259,934.26 | 412,818,421.55 | 1,551,229,788.61 | 1,184,348,096.78 | 751,161,623.60 | 318,487,437.87 |
营业利润(元) | 14,251,962.21 | 11,377,160.27 | 4,083,017.27 | 47,890,321.79 | 43,187,689.64 | 34,690,207.73 | 11,658,165.05 |
利润总额(元) | 16,618,192.97 | 13,803,493.98 | 6,522,277.53 | 51,114,041.20 | 42,833,023.54 | 34,586,933.43 | 11,665,347.80 |
净利润(元) | 8,601,163.17 | 8,483,092.21 | 3,966,824.49 | 37,080,236.13 | 27,871,317.17 | 21,816,988.28 | 8,797,000.17 |
归属于母公司股东的净利润(元) | 6,273,588.44 | 7,110,730.44 | 3,555,964.80 | 32,345,512.18 | 25,931,331.28 | 21,330,280.54 | 10,248,188.29 |
盈利能力: | |||||||
销售毛利率(%) | 6.28 | 6.43 | 6.76 | 7.74 | 7.75 | 7.82 | 8.54 |
销售净利率(%) | 0.54 | 0.86 | 0.96 | 2.39 | 2.35 | 2.90 | 2.76 |
净资产收益率(%) | 1.44 | 1.54 | 0.78 | - | - | - | - |
总资产报酬率ROA(%) | 2.39 | 1.42 | 0.75 | - | - | - | - |
投入资本回报率ROIC(%) | 0.92 | 1.06 | 0.54 | 5.08 | 4.12 | 3.51 | 1.73 |
营运能力: | |||||||
存货周转率(次) | 93.10 | 59.46 | 22.74 | - | - | - | - |
应收账款周转率(次) | 3.73 | 2.23 | 1.14 | - | - | - | - |
总资产周转率(次) | 1.78 | 1.09 | 0.50 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 52.82 | 53.07 | 48.80 | 51.64 | 45.64 | 41.41 | 38.07 |
股东权益比率(%) | 45.30 | 45.11 | 49.19 | 46.44 | 52.49 | 57.66 | 61.17 |
已获利息倍数(倍) | 4.42 | -14.61 | -20.42 | 43.61 | -18.02 | -5.99 | 4.35 |
流动比率 | 1.71 | 1.71 | 1.84 | 1.74 | 1.95 | 2.20 | 2.39 |
速动比率 | 1.64 | 1.65 | 1.76 | 1.67 | 1.86 | 2.15 | 2.29 |
发展能力: | |||||||
营业收入增长率(%) | 35.17 | 31.30 | 29.62 | -26.66 | -31.44 | -35.34 | -46.02 |
营业利润增长率(%) | -67.00 | -67.20 | -64.98 | -35.23 | -39.68 | -24.76 | -11.34 |
税后利润增长率(%) | -75.81 | -66.66 | -65.30 | -33.81 | -45.17 | -31.30 | 7.54 |
净资产增长率(%) | 1.35 | -5.44 | -4.45 | -3.31 | 47.14 | 70.18 | 80.74 |
总资产增长率(%) | 17.44 | 20.87 | 18.81 | 8.93 | 9.45 | 6.86 | 2.63 |