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年三季报 | 2022年中报 | 2022年一季报 | |
---|---|---|---|---|---|---|---|---|---|
主要指标: | |||||||||
营业收入(元) | 79,261,899.12 | 349,649,448.43 | 254,934,495.60 | 165,598,682.55 | 75,506,079.94 | - | - | - | - |
营业利润(元) | 19,990,966.33 | 85,974,752.72 | 62,399,872.51 | 39,862,454.06 | 15,671,588.33 | - | - | - | - |
利润总额(元) | 23,084,130.39 | 88,435,236.77 | 62,879,939.04 | 40,342,520.59 | 15,650,588.33 | - | - | - | - |
净利润(元) | 19,464,792.62 | 75,063,756.18 | 53,170,584.99 | 34,839,972.00 | 13,541,000.84 | - | - | - | - |
归属于母公司股东的净利润(元) | 19,803,087.98 | 75,277,623.61 | 53,170,584.99 | 34,839,972.00 | 13,541,000.84 | - | - | - | - |
盈利能力: | |||||||||
销售毛利率(%) | 42.83 | 41.77 | 42.55 | 40.29 | 38.02 | 37.27 | 36.63 | 37.53 | 37.60 |
销售净利率(%) | 24.56 | 21.47 | 20.86 | 21.04 | 17.93 | 18.46 | 18.17 | 17.05 | 16.26 |
净资产收益率(%) | 3.43 | - | - | - | - | - | - | - | - |
总资产报酬率ROA(%) | 3.34 | - | - | - | - | - | - | - | - |
投入资本回报率ROIC(%) | 2.79 | 12.89 | 9.21 | 7.22 | 2.89 | 11.48 | 8.03 | 4.65 | - |
营运能力: | |||||||||
存货周转率(次) | 0.56 | - | - | - | - | - | - | - | - |
应收账款周转率(次) | 0.39 | - | - | - | - | - | - | - | - |
总资产周转率(次) | 0.12 | - | - | - | - | - | - | - | - |
偿债能力: | |||||||||
资产负债率(%) | 11.82 | 14.14 | 15.92 | 18.12 | 15.91 | - | - | - | - |
股东权益比率(%) | 87.38 | 85.01 | 84.08 | 81.88 | 84.09 | - | - | - | - |
已获利息倍数(倍) | -30.51 | -41.73 | -34.35 | -27.15 | 232.51 | - | - | - | - |
流动比率 | 7.02 | 5.83 | 5.13 | 4.06 | 4.49 | - | - | - | - |
速动比率 | 6.10 | 5.12 | 4.43 | 3.25 | 3.44 | - | - | - | - |
发展能力: | |||||||||
营业收入增长率(%) | 4.97 | 23.14 | 25.02 | 32.33 | 32.30 | 1.84 | 4.58 | -3.62 | - |
营业利润增长率(%) | 27.56 | 40.50 | 45.82 | 62.08 | 47.55 | 31.47 | 27.83 | 27.94 | - |
税后利润增长率(%) | 46.25 | 43.62 | 43.48 | 63.31 | 45.97 | 23.08 | 27.73 | 26.82 | - |
净资产增长率(%) | 54.19 | 54.43 | 47.91 | 10.70 | - | 5.43 | - | 9.54 | - |
总资产增长率(%) | 48.39 | 46.16 | 40.27 | 6.46 | - | 3.28 | - | 11.12 | - |