| 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) | 1,290,217,593.78 | 1,018,983,863.97 | 463,895,984.61 | 2,866,323,992.87 | 1,716,247,666.33 | 1,136,839,402.97 | 509,055,058.02 |
| 营业利润(元) | 16,401,387.23 | 80,994,927.82 | 7,801,110.54 | 190,216,808.92 | 159,200,265.79 | 130,484,433.07 | 24,001,926.01 |
| 利润总额(元) | 19,139,102.35 | 82,440,907.63 | 8,440,353.69 | 196,272,355.54 | 160,947,818.48 | 131,168,306.41 | 24,553,690.72 |
| 净利润(元) | 4,216,413.94 | 65,323,549.42 | 3,705,248.77 | 157,240,516.76 | 143,958,514.43 | 114,051,966.96 | 19,445,451.34 |
| 归属于母公司股东的净利润(元) | 6,165,211.81 | 66,011,535.87 | 2,551,338.79 | 153,466,619.41 | 141,868,386.64 | 114,032,517.64 | 18,648,538.04 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 23.74 | 24.76 | 20.65 | 24.63 | 24.12 | 24.64 | 24.29 |
| 销售净利率(%) | 0.33 | 6.41 | 0.80 | 5.49 | 8.39 | 10.03 | 3.82 |
| 净资产收益率(%) | 0.08 | 0.83 | 0.03 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.18 | 0.67 | 0.01 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.07 | 0.78 | 0.03 | 1.79 | 1.71 | 1.38 | 0.23 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.81 | 0.77 | 0.42 | - | - | - | - |
| 应收账款周转率(次) | 0.51 | 0.38 | 0.19 | - | - | - | - |
| 总资产周转率(次) | 0.13 | 0.10 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 19.40 | 18.66 | 20.67 | 22.90 | 18.50 | 17.75 | 16.18 |
| 股东权益比率(%) | 78.86 | 79.58 | 77.57 | 75.41 | 79.72 | 80.46 | 81.98 |
| 已获利息倍数(倍) | -13.47 | -4.45 | -0.16 | -10.98 | -3.08 | -1.83 | 3.65 |
| 流动比率 | 3.20 | 3.36 | 3.07 | 2.75 | 3.45 | 3.61 | 4.34 |
| 速动比率 | 2.35 | 2.58 | 2.48 | 2.25 | 2.68 | 2.95 | 3.61 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -24.82 | -10.37 | -8.87 | -25.70 | -18.95 | -22.44 | -29.69 |
| 营业利润增长率(%) | -89.70 | -37.93 | -67.50 | -46.80 | 25.67 | 26.94 | -60.04 |
| 税后利润增长率(%) | -95.65 | -42.11 | -86.32 | -49.96 | 58.90 | 57.43 | -46.27 |
| 净资产增长率(%) | -0.16 | 1.02 | 1.47 | 1.77 | 2.87 | 2.65 | 0.65 |
| 总资产增长率(%) | 0.93 | 2.13 | 7.23 | 7.96 | 0.81 | 1.24 | -2.96 |