| 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) | 1,116,754,035.80 | 727,294,123.90 | 283,472,465.38 | 1,127,029,812.13 | 794,613,027.67 | 499,192,042.68 | 237,718,534.86 |
| 营业利润(元) | 89,437,615.42 | 52,799,566.95 | 9,436,564.00 | 50,562,894.59 | 76,772,358.33 | 31,076,195.58 | 13,949,659.99 |
| 利润总额(元) | 46,405,601.01 | 28,381,375.94 | 7,372,530.02 | 26,328,548.01 | 73,996,551.13 | 28,329,339.06 | 13,461,404.69 |
| 净利润(元) | 30,970,658.22 | 22,314,981.30 | 2,538,060.88 | 23,109,098.61 | 60,063,045.88 | 20,801,303.59 | 12,106,116.88 |
| 归属于母公司股东的净利润(元) | 30,970,658.22 | 22,314,981.30 | 2,538,060.88 | 23,109,098.61 | 60,063,045.88 | 20,801,303.59 | 12,106,116.88 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 24.56 | 23.23 | 23.87 | 25.05 | 30.77 | 29.57 | 28.93 |
| 销售净利率(%) | 2.77 | 3.07 | 0.90 | 2.05 | 7.56 | 4.17 | 5.09 |
| 净资产收益率(%) | 0.73 | 0.53 | 0.06 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.70 | 0.92 | 0.40 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.51 | 0.37 | 0.04 | 0.39 | 1.01 | 0.35 | 0.21 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.89 | 1.25 | 0.43 | - | - | - | - |
| 应收账款周转率(次) | 0.88 | 0.58 | 0.25 | - | - | - | - |
| 总资产周转率(次) | 0.17 | 0.11 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 39.05 | 38.71 | 38.31 | 36.90 | 36.02 | 35.85 | 37.83 |
| 股东权益比率(%) | 60.95 | 61.29 | 61.69 | 63.10 | 63.98 | 64.15 | 62.17 |
| 已获利息倍数(倍) | 1.68 | 1.84 | 1.38 | 1.59 | 2.62 | 1.97 | 1.60 |
| 流动比率 | 3.68 | 3.19 | 3.10 | 2.72 | 3.11 | 2.74 | 2.25 |
| 速动比率 | 3.06 | 2.55 | 2.47 | 2.13 | 2.37 | 2.14 | 1.74 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 40.54 | 45.69 | 19.25 | -14.80 | -22.45 | -33.80 | -39.26 |
| 营业利润增长率(%) | 16.50 | 69.90 | -32.35 | -61.98 | -42.77 | -63.39 | -33.02 |
| 税后利润增长率(%) | -48.44 | 7.28 | -79.03 | -75.99 | -43.48 | -67.80 | 15.33 |
| 净资产增长率(%) | -0.82 | -0.38 | -0.72 | -0.83 | -0.86 | -1.05 | -0.05 |
| 总资产增长率(%) | 4.11 | 4.27 | 0.05 | -6.86 | -7.01 | -9.52 | -5.95 |