2024年三季报 | 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | |
---|---|---|---|---|---|
主要指标: | |||||
营业收入(元) | 330,694,289.06 | 215,242,064.66 | 388,735,909.00 | 261,803,108.17 | 155,793,262.58 |
营业利润(元) | 34,544,117.88 | 24,025,965.43 | 49,805,071.91 | 30,804,902.07 | 17,391,300.36 |
利润总额(元) | 34,579,359.18 | 24,052,005.53 | 49,845,076.72 | 30,833,104.16 | 17,408,701.28 |
净利润(元) | 31,194,508.89 | 21,609,896.11 | 45,239,503.43 | 28,183,755.90 | 16,031,872.49 |
归属于母公司股东的净利润(元) | 31,194,508.89 | 21,609,896.11 | 45,239,503.43 | 28,183,755.90 | 16,031,872.49 |
盈利能力: | |||||
销售毛利率(%) | 17.62 | 18.26 | 20.07 | 19.90 | 19.77 |
销售净利率(%) | 9.43 | 10.04 | 11.64 | 10.77 | 10.29 |
净资产收益率(%) | 14.58 | 10.64 | - | - | - |
总资产报酬率ROA(%) | 13.30 | 9.57 | - | - | - |
投入资本回报率ROIC(%) | 12.13 | 8.56 | 21.60 | 14.12 | 8.20 |
营运能力: | |||||
存货周转率(次) | 6.23 | 4.55 | - | - | - |
应收账款周转率(次) | 3.65 | 2.90 | - | - | - |
总资产周转率(次) | 1.25 | 0.84 | - | - | - |
偿债能力: | |||||
资产负债率(%) | 18.24 | 19.38 | 22.32 | 20.55 | 21.98 |
股东权益比率(%) | 81.76 | 80.62 | 77.68 | 79.45 | 78.02 |
已获利息倍数(倍) | 53.00 | 61.45 | 49.57 | 46.73 | 36.58 |
流动比率 | 4.64 | 4.35 | 4.00 | 4.27 | 4.14 |
速动比率 | 3.64 | 3.55 | 3.40 | 3.47 | 3.41 |
发展能力: | |||||
营业收入增长率(%) | 26.31 | 38.16 | 26.77 | 17.71 | 19.88 |
营业利润增长率(%) | 12.14 | 38.15 | 59.15 | 53.65 | 12.54 |
税后利润增长率(%) | 10.68 | 34.79 | 54.77 | 50.10 | 13.23 |
净资产增长率(%) | 25.60 | 28.81 | 46.07 | - | 40.53 |
总资产增长率(%) | 22.05 | 24.66 | 34.84 | - | 15.42 |