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年三季报 | 2022年中报 | 2022年一季报 | |
---|---|---|---|---|---|---|---|---|---|---|---|
主要指标: | |||||||||||
营业收入(元) | 182,823,673.11 | 115,355,726.95 | 51,690,492.50 | 207,384,721.35 | 151,438,421.02 | 100,562,608.45 | 53,604,100.62 | 233,448,483.95 | - | 105,933,747.40 | 57,505,558.88 |
营业利润(元) | 15,010,724.33 | 12,086,240.39 | 6,773,227.46 | 24,174,268.70 | 21,392,894.13 | 14,791,446.29 | 6,814,523.42 | 30,824,884.33 | - | 14,433,822.06 | 9,533,631.32 |
利润总额(元) | 15,056,063.17 | 12,076,240.39 | 6,763,227.46 | 24,041,641.93 | 21,331,119.14 | 14,781,446.29 | 6,804,523.42 | 29,078,775.87 | - | 12,763,285.45 | 9,533,631.32 |
净利润(元) | 15,897,919.59 | 12,257,201.57 | 6,373,951.91 | 23,089,502.10 | 20,357,316.58 | 14,011,083.38 | 6,617,446.67 | 28,261,786.03 | - | 11,761,458.45 | 8,198,139.11 |
归属于母公司股东的净利润(元) | 15,732,048.50 | 12,162,948.65 | 6,337,859.97 | 22,954,231.93 | 20,270,142.73 | 13,951,398.26 | 6,579,108.78 | 28,237,060.02 | - | 11,761,609.99 | 8,198,268.93 |
盈利能力: | |||||||||||
销售毛利率(%) | 28.37 | 29.51 | 30.32 | 32.03 | 32.35 | 32.89 | 34.36 | 29.63 | 28.29 | 30.01 | 33.10 |
销售净利率(%) | 8.70 | 10.63 | 12.33 | 11.13 | 13.44 | 13.93 | 12.35 | 12.11 | 10.44 | 11.10 | 14.26 |
净资产收益率(%) | 5.10 | 4.02 | 2.00 | 7.41 | - | 5.33 | 2.38 | - | - | - | - |
总资产报酬率ROA(%) | 3.81 | 2.98 | 1.69 | 6.32 | - | 4.22 | 2.19 | - | - | - | - |
投入资本回报率ROIC(%) | 4.26 | 3.40 | 1.75 | 6.51 | 6.32 | 4.19 | 1.95 | 9.03 | - | 3.95 | 2.83 |
营运能力: | |||||||||||
存货周转率(次) | 1.53 | 1.00 | 0.47 | 1.95 | - | 0.95 | 0.52 | - | - | - | - |
应收账款周转率(次) | 2.77 | 1.88 | 0.81 | 3.28 | - | 1.64 | 0.83 | - | - | - | - |
总资产周转率(次) | 0.46 | 0.30 | 0.13 | 0.52 | - | 0.28 | 0.15 | - | - | - | - |
偿债能力: | |||||||||||
资产负债率(%) | 23.32 | 17.21 | 16.91 | 18.02 | 19.99 | 26.61 | 21.82 | 25.81 | - | 27.28 | 25.61 |
股东权益比率(%) | 76.46 | 82.56 | 82.87 | 81.77 | 79.77 | 73.17 | 77.98 | 74.00 | - | 72.69 | 74.35 |
已获利息倍数(倍) | 717.76 | -22.15 | -57.68 | 23.30 | 32.93 | 40.09 | 7.04 | -33.10 | - | -15.37 | 15.06 |
流动比率 | 3.09 | 4.06 | 4.15 | 3.83 | 3.09 | 2.38 | 3.00 | 2.65 | - | 2.66 | 2.85 |
速动比率 | 1.99 | 2.76 | 2.98 | 2.78 | 1.86 | 1.49 | 1.95 | 1.82 | - | 1.87 | 2.01 |
发展能力: | |||||||||||
营业收入增长率(%) | 20.72 | 14.71 | -3.57 | -11.16 | -11.90 | -11.26 | -3.30 | 1.85 | 1.69 | 0.97 | 9.70 |
营业利润增长率(%) | -29.83 | -18.29 | -0.61 | -21.58 | 3.04 | 8.78 | -17.37 | -1.86 | -12.26 | 28.72 | 81.64 |
税后利润增长率(%) | -22.39 | -12.82 | -3.67 | -18.71 | 12.91 | 25.56 | -12.26 | 0.28 | -13.65 | 16.34 | 69.43 |
净资产增长率(%) | 29.25 | 31.09 | 15.08 | 16.07 | - | 0.25 | 14.02 | 15.83 | - | - | - |
总资产增长率(%) | 34.85 | 16.18 | 8.29 | 5.04 | - | -0.40 | 8.72 | 16.17 | - | - | - |