| 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) | 960,577,515.57 | 608,485,295.52 | 227,783,531.94 | 1,284,590,371.80 | 909,732,950.31 | 526,905,480.30 | 127,051,213.62 |
| 营业利润(元) | 59,574,564.52 | 27,801,725.35 | 8,161,139.80 | 46,916,832.46 | 48,671,782.61 | 19,731,730.91 | -16,305,741.78 |
| 利润总额(元) | 43,123,867.96 | 29,245,890.76 | 8,193,681.41 | 48,553,565.51 | 50,822,511.66 | 22,130,881.18 | -13,595,443.16 |
| 净利润(元) | 41,938,930.64 | 28,584,838.23 | 8,530,312.97 | 46,623,583.71 | 47,759,184.10 | 21,921,135.49 | -9,781,356.01 |
| 归属于母公司股东的净利润(元) | 41,938,930.64 | 28,584,838.23 | 8,530,312.97 | 46,622,882.52 | 47,758,498.65 | 21,922,128.19 | -9,782,356.37 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 28.34 | 28.56 | 27.98 | 24.10 | 24.54 | 25.31 | 25.87 |
| 销售净利率(%) | 4.37 | 4.70 | 3.74 | 3.63 | 5.25 | 4.16 | -7.70 |
| 净资产收益率(%) | 6.33 | 4.47 | 1.38 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.74 | 1.18 | 0.36 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.81 | 2.75 | 0.84 | 4.57 | 4.64 | 2.18 | -1.00 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.88 | 0.59 | 0.22 | - | - | - | - |
| 应收账款周转率(次) | 3.11 | 2.07 | 0.82 | - | - | - | - |
| 总资产周转率(次) | 0.44 | 0.30 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 71.91 | 69.12 | 69.31 | 68.75 | 66.87 | 68.20 | 68.24 |
| 股东权益比率(%) | 28.09 | 30.88 | 30.69 | 31.25 | 33.13 | 31.71 | 31.66 |
| 已获利息倍数(倍) | -7.44 | -4.68 | -6.82 | -143.55 | -15.84 | -43.54 | -1.39 |
| 流动比率 | 1.22 | 1.22 | 1.21 | 1.17 | 1.19 | 1.16 | 1.13 |
| 速动比率 | 0.61 | 0.58 | 0.60 | 0.65 | 0.67 | 0.62 | 0.50 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 5.59 | 15.48 | 79.28 | 11.89 | 7.89 | -3.77 | -41.42 |
| 营业利润增长率(%) | 22.40 | 40.90 | 150.05 | 124.40 | 25.07 | -31.24 | -283.09 |
| 税后利润增长率(%) | -12.19 | 30.39 | 187.20 | 108.59 | 36.86 | -5.90 | -236.72 |
| 净资产增长率(%) | 8.06 | 9.44 | 12.01 | 8.38 | 5.11 | 3.24 | 0.95 |
| 总资产增长率(%) | 27.44 | 12.36 | 15.56 | 19.00 | 8.49 | 10.11 | 4.77 |