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 | 2022年年报 | 2022年中报 | 2022年一季报 | |
---|---|---|---|---|---|---|---|---|---|---|
主要指标: | ||||||||||
营业收入(元) | 190,984,462.53 | 165,071,312.39 | 135,599,739.38 | 272,637,437.64 | - | 147,068,576.08 | 133,374,870.66 | 408,485,232.75 | 206,157,004.58 | - |
营业利润(元) | 17,227,144.92 | 24,004,430.54 | 20,289,731.51 | 35,819,711.75 | - | 26,136,796.90 | 26,191,420.36 | 51,162,532.06 | 20,384,631.88 | - |
利润总额(元) | 17,173,910.22 | 23,946,412.48 | 20,291,691.51 | 35,625,953.96 | - | 26,148,795.86 | 26,203,420.36 | 50,761,466.07 | 20,390,625.88 | - |
净利润(元) | 15,335,762.26 | 21,010,553.44 | 17,335,650.25 | 29,579,218.59 | - | 22,407,145.98 | 22,411,634.17 | 44,094,650.68 | 17,749,342.05 | - |
归属于母公司股东的净利润(元) | 15,335,762.26 | 21,010,553.44 | 17,335,650.25 | 29,579,218.59 | - | 22,407,145.98 | 22,411,634.17 | 44,094,650.68 | 17,749,342.05 | - |
盈利能力: | ||||||||||
销售毛利率(%) | 19.65 | 21.25 | 24.40 | 28.76 | 28.81 | 29.86 | 31.94 | 26.61 | 23.42 | 23.38 |
销售净利率(%) | 8.03 | 12.73 | 12.78 | 10.85 | 14.02 | 15.24 | 16.80 | 10.79 | 8.61 | 11.05 |
净资产收益率(%) | - | 11.16 | 8.85 | 16.81 | - | 21.69 | - | - | - | - |
总资产报酬率ROA(%) | - | 6.56 | 5.09 | 10.17 | - | 9.21 | - | - | - | - |
投入资本回报率ROIC(%) | 5.21 | 6.94 | 5.60 | 11.79 | - | 11.47 | 10.32 | 18.99 | 7.47 | - |
营运能力: | ||||||||||
存货周转率(次) | - | 2.13 | 1.88 | 1.82 | - | 1.26 | - | - | - | - |
应收账款周转率(次) | - | 5.62 | 1.84 | 4.50 | - | 4.89 | - | - | - | - |
总资产周转率(次) | - | 0.53 | 0.37 | 0.75 | - | 0.51 | - | - | - | - |
偿债能力: | ||||||||||
资产负债率(%) | 33.85 | 29.61 | 34.71 | 39.37 | - | 52.46 | 59.76 | 66.49 | 73.73 | - |
股东权益比率(%) | 66.15 | 70.39 | 65.29 | 60.63 | - | 47.54 | 40.24 | 33.51 | 26.27 | - |
已获利息倍数(倍) | -4.24 | -5.62 | -10.12 | 28.39 | - | 69.30 | 11.12 | -65.93 | -5.77 | - |
流动比率 | 2.12 | 2.42 | 2.15 | 1.90 | - | 1.24 | 1.24 | 1.11 | 0.98 | - |
速动比率 | 1.35 | 1.87 | 1.72 | 1.20 | - | 0.72 | 0.96 | 0.59 | 0.55 | - |
发展能力: | ||||||||||
营业收入增长率(%) | 14.11 | 12.24 | 1.67 | -33.26 | - | -28.66 | -16.34 | -13.51 | -12.57 | - |
营业利润增长率(%) | -37.02 | -8.16 | -22.53 | -29.99 | - | 28.22 | 27.85 | 71.50 | 99.00 | - |
税后利润增长率(%) | -34.67 | -6.23 | -22.65 | -32.92 | - | 26.24 | 27.23 | 65.47 | 78.98 | - |
净资产增长率(%) | - | 104.61 | 97.22 | 121.78 | - | 48.88 | - | 52.26 | 43.67 | - |
总资产增长率(%) | - | 38.17 | 21.55 | 22.56 | - | -17.72 | - | -19.06 | 9.62 | - |