| 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) | 586,710,979.32 | 347,337,009.69 | 136,468,644.11 | 930,202,002.98 | 584,924,816.61 | 391,713,126.52 | 186,302,970.67 |
| 营业利润(元) | 62,069,961.33 | 10,260,763.77 | 4,735,728.14 | 83,069,986.15 | 93,541,751.77 | 64,684,471.15 | 6,573,671.33 |
| 利润总额(元) | 61,461,902.42 | 10,159,082.67 | 4,798,278.49 | 82,120,227.53 | 93,364,540.84 | 63,801,035.10 | 6,602,781.53 |
| 净利润(元) | 50,304,183.54 | 11,137,770.59 | 5,251,540.66 | 68,677,667.52 | 78,302,711.38 | 53,760,845.03 | 5,297,750.57 |
| 归属于母公司股东的净利润(元) | 50,979,140.79 | 11,464,265.47 | 5,500,936.95 | 69,089,650.14 | 78,673,061.46 | 54,537,095.20 | 6,099,557.45 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 22.69 | 24.38 | 29.78 | 21.10 | 26.61 | 24.69 | 23.38 |
| 销售净利率(%) | 8.57 | 3.21 | 3.85 | 7.38 | 13.39 | 13.72 | 2.84 |
| 净资产收益率(%) | 1.76 | 0.40 | 0.19 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.18 | -0.09 | -0.01 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.68 | 0.38 | 0.18 | 2.53 | 2.87 | 2.01 | 0.23 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.67 | 1.01 | 0.39 | - | - | - | - |
| 应收账款周转率(次) | 5.10 | 3.27 | 0.99 | - | - | - | - |
| 总资产周转率(次) | 0.17 | 0.10 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 15.49 | 12.29 | 15.54 | 21.60 | 16.27 | 19.19 | 18.52 |
| 股东权益比率(%) | 84.37 | 87.56 | 84.24 | 78.13 | 83.43 | 80.53 | 81.20 |
| 已获利息倍数(倍) | -1.96 | 0.24 | 0.09 | -0.81 | -1.30 | -0.75 | 3.30 |
| 流动比率 | 3.59 | 5.15 | 4.14 | 2.42 | 8.33 | 5.50 | 6.81 |
| 速动比率 | 2.96 | 4.24 | 3.59 | 2.04 | 6.46 | 4.49 | 5.61 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -2.14 | -13.54 | -29.05 | 4.61 | -3.25 | -3.36 | 18.99 |
| 营业利润增长率(%) | -30.93 | -83.30 | -20.92 | 1.45 | 10.52 | -2.15 | 167.52 |
| 税后利润增长率(%) | -32.86 | -78.01 | -4.50 | 6.62 | 1.57 | -9.81 | 197.10 |
| 净资产增长率(%) | 27.57 | 27.12 | 30.39 | 1.24 | 1.30 | 1.09 | 2.82 |
| 总资产增长率(%) | 26.15 | 16.92 | 25.68 | 6.27 | 0.78 | 2.61 | 2.49 |