| 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) | 668,146,681.12 | 394,627,327.90 | 195,517,542.81 | 1,346,853,600.05 | 803,403,796.66 | 518,633,584.49 | 187,669,914.94 |
| 营业利润(元) | 17,268,442.83 | 7,108,439.81 | 10,229,566.96 | 189,924,925.76 | 126,027,885.74 | 90,267,238.24 | 19,393,085.15 |
| 利润总额(元) | 16,820,592.59 | 6,672,429.03 | 10,234,061.22 | 189,471,768.72 | 125,979,377.66 | 90,148,158.68 | 19,254,301.24 |
| 净利润(元) | 13,563,735.40 | 3,984,581.28 | 8,148,527.36 | 178,726,550.84 | 113,786,625.44 | 81,410,094.44 | 15,868,546.53 |
| 归属于母公司股东的净利润(元) | 18,813,955.72 | 11,231,946.27 | 13,433,533.02 | 167,909,566.20 | 114,216,637.21 | 85,135,451.27 | 16,749,089.72 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 42.63 | 45.09 | 46.27 | 47.61 | 49.58 | 50.83 | 49.47 |
| 销售净利率(%) | 2.03 | 1.01 | 4.17 | 13.27 | 14.16 | 15.70 | 8.46 |
| 净资产收益率(%) | 1.16 | 0.70 | 0.83 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.55 | 0.18 | 0.35 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.13 | 0.68 | 0.80 | 10.38 | 7.18 | 5.40 | 1.07 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.92 | 0.53 | 0.29 | - | - | - | - |
| 应收账款周转率(次) | 1.24 | 0.71 | 0.36 | - | - | - | - |
| 总资产周转率(次) | 0.26 | 0.15 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 33.07 | 31.72 | 31.46 | 33.61 | 31.65 | 33.43 | 31.92 |
| 股东权益比率(%) | 62.32 | 63.59 | 63.94 | 61.71 | 63.98 | 62.36 | 62.51 |
| 已获利息倍数(倍) | -5.25 | -2.12 | -6.48 | -36.64 | -31.07 | -30.49 | -14.49 |
| 流动比率 | 2.26 | 2.40 | 2.49 | 2.40 | 2.55 | 2.46 | 2.63 |
| 速动比率 | 1.75 | 1.85 | 1.99 | 1.99 | 1.97 | 1.92 | 2.11 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -16.84 | -23.91 | 4.18 | 5.01 | 21.71 | 22.70 | 25.97 |
| 营业利润增长率(%) | -86.30 | -92.13 | -47.25 | -8.36 | -8.25 | -2.62 | 17.49 |
| 税后利润增长率(%) | -83.53 | -86.81 | -19.80 | -8.83 | -8.69 | 5.10 | 6.24 |
| 净资产增长率(%) | 1.45 | 2.82 | 7.94 | 8.24 | 8.93 | 10.26 | 8.51 |
| 总资产增长率(%) | 4.16 | 0.84 | 5.52 | 6.79 | 7.04 | 9.38 | 7.40 |