| 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) | 236,920,000.93 | 176,754,744.38 | 94,329,633.80 | 2,236,625,758.93 | 1,786,909,234.63 | 135,554,236.83 | 59,153,652.31 |
| 营业利润(元) | 74,105,668.18 | 49,181,028.93 | 20,540,574.40 | 427,934,189.14 | 337,481,987.16 | 60,769,471.32 | 28,609,234.89 |
| 利润总额(元) | 75,793,616.25 | 50,816,186.65 | 21,482,263.73 | 449,428,909.48 | 354,045,266.01 | 77,243,114.52 | 28,926,395.33 |
| 净利润(元) | 53,918,473.81 | 35,903,855.33 | 16,069,203.48 | 337,318,790.53 | 267,887,130.67 | 58,042,716.54 | 20,466,284.26 |
| 归属于母公司股东的净利润(元) | 49,813,246.59 | 33,263,756.47 | 14,320,176.39 | 331,327,886.54 | 263,544,080.08 | 54,947,807.05 | 18,366,634.47 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 31.47 | 29.28 | 30.15 | 18.53 | 18.41 | 37.61 | 45.91 |
| 销售净利率(%) | 22.76 | 20.31 | 17.04 | 15.08 | 14.99 | 42.82 | 34.60 |
| 净资产收益率(%) | 0.86 | 0.59 | 0.24 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.74 | 0.46 | 0.19 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.86 | 0.56 | 0.24 | 5.47 | 4.37 | 0.93 | 0.30 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.18 | 0.08 | 0.04 | - | - | - | - |
| 应收账款周转率(次) | 4.65 | 3.36 | 1.91 | - | - | - | - |
| 总资产周转率(次) | 0.03 | 0.02 | 0.01 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 15.36 | 17.93 | 14.82 | 12.44 | 18.52 | 33.69 | 32.18 |
| 股东权益比率(%) | 83.66 | 81.15 | 84.26 | 86.64 | 80.64 | 65.61 | 67.19 |
| 已获利息倍数(倍) | -2.21 | -2.33 | -2.63 | -12.37 | -10.76 | -2.34 | -2.62 |
| 流动比率 | 5.56 | 4.90 | 5.94 | 7.05 | 4.77 | 2.67 | 2.89 |
| 速动比率 | 4.96 | 4.30 | 5.18 | 6.08 | 3.89 | 1.82 | 1.96 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -86.74 | 30.39 | 59.47 | 628.07 | 757.13 | 9.36 | -14.48 |
| 营业利润增长率(%) | -78.04 | -19.07 | -28.20 | 91.77 | 119.70 | -46.74 | -50.90 |
| 税后利润增长率(%) | -81.10 | -39.46 | -22.03 | 104.60 | 134.27 | -35.47 | -55.91 |
| 净资产增长率(%) | -1.84 | 1.46 | -4.41 | -4.35 | -4.69 | -9.65 | -1.26 |
| 总资产增长率(%) | -5.39 | -17.96 | -23.78 | -26.12 | -22.13 | -9.64 | -3.16 |