| 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) | 1,611,185,202.93 | 1,032,361,297.76 | 408,288,169.25 | 2,823,984,214.99 | 1,967,786,526.82 | 1,303,302,387.22 | 559,556,412.64 |
| 营业利润(元) | 35,771,532.75 | 19,983,207.23 | 11,212,153.71 | 34,240,136.50 | 36,216,273.29 | 28,286,574.32 | 11,906,364.89 |
| 利润总额(元) | 34,837,107.54 | 19,520,328.91 | 11,015,485.94 | 33,097,201.08 | 36,286,660.46 | 28,362,375.00 | 11,980,659.77 |
| 净利润(元) | 28,581,564.31 | 15,693,325.73 | 8,560,301.84 | 27,634,195.25 | 29,831,338.43 | 23,278,621.05 | 9,785,845.73 |
| 归属于母公司股东的净利润(元) | 28,454,077.09 | 15,555,193.63 | 8,760,299.49 | 26,862,944.15 | 29,226,558.73 | 23,101,983.36 | 9,671,343.33 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 6.08 | 5.59 | 4.66 | 5.90 | 6.06 | 6.19 | 6.00 |
| 销售净利率(%) | 1.77 | 1.52 | 2.10 | 0.98 | 1.52 | 1.79 | 1.75 |
| 净资产收益率(%) | 1.85 | 1.02 | 0.57 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.48 | 0.77 | 0.42 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.24 | 0.66 | 0.37 | 1.20 | 1.39 | 1.17 | 0.49 |
| 营运能力： | |||||||
| 存货周转率(次) | 4.07 | 2.27 | 1.00 | - | - | - | - |
| 应收账款周转率(次) | 3.11 | 1.88 | 0.82 | - | - | - | - |
| 总资产周转率(次) | 0.68 | 0.44 | 0.18 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 37.31 | 40.35 | 39.36 | 40.65 | 33.25 | 26.23 | 27.13 |
| 股东权益比率(%) | 62.69 | 59.64 | 60.53 | 59.24 | 66.63 | 73.65 | 72.76 |
| 已获利息倍数(倍) | 100.72 | -11.46 | -7.77 | -4.58 | -6.45 | -6.84 | -11.08 |
| 流动比率 | 2.02 | 1.87 | 1.91 | 1.85 | 2.19 | 2.67 | 2.48 |
| 速动比率 | 1.56 | 1.35 | 1.47 | 1.50 | 1.64 | 1.84 | 1.66 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -18.12 | -20.79 | -27.03 | 1.17 | 2.39 | 9.70 | 35.59 |
| 营业利润增长率(%) | -1.23 | -29.35 | -5.83 | -45.07 | -28.27 | -33.48 | -37.47 |
| 税后利润增长率(%) | -2.64 | -32.67 | -9.42 | -46.19 | -25.61 | -33.23 | -39.57 |
| 净资产增长率(%) | -0.73 | -1.18 | 1.68 | 1.77 | 2.65 | 2.56 | 2.96 |
| 总资产增长率(%) | 5.50 | 22.03 | 22.22 | 9.34 | -9.99 | -5.97 | 6.60 |