| 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) | 576,906,845.25 | 378,566,211.01 | 107,064,523.81 | 1,108,946,847.33 | 642,452,131.60 | 416,996,297.89 | 125,286,230.65 |
| 营业利润(元) | 14,727,068.71 | 15,663,966.30 | -9,135,795.04 | 92,527,991.84 | 23,121,078.44 | 18,819,711.85 | -10,887,893.16 |
| 利润总额(元) | 14,977,208.28 | 15,709,969.67 | -9,097,894.04 | 92,672,508.84 | 23,194,580.56 | 18,892,413.43 | -10,854,292.45 |
| 净利润(元) | 15,941,537.44 | 15,457,662.34 | -9,097,894.04 | 87,186,400.72 | 23,449,983.40 | 17,906,491.98 | -10,854,292.45 |
| 归属于母公司股东的净利润(元) | 15,941,537.44 | 15,457,662.34 | -9,097,894.04 | 87,186,400.72 | 23,449,983.40 | 17,906,491.98 | -10,854,292.45 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 26.49 | 26.74 | 25.89 | 27.51 | 26.60 | 27.48 | 26.01 |
| 销售净利率(%) | 2.76 | 4.08 | -8.50 | 7.86 | 3.65 | 4.29 | -8.66 |
| 净资产收益率(%) | 1.05 | 1.02 | -0.60 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.45 | 0.50 | -0.41 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.91 | 0.87 | -0.50 | 4.70 | 1.28 | 0.95 | -0.59 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.56 | 0.40 | 0.12 | - | - | - | - |
| 应收账款周转率(次) | 0.62 | 0.47 | 0.16 | - | - | - | - |
| 总资产周转率(次) | 0.22 | 0.14 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 42.15 | 41.19 | 39.72 | 39.54 | 43.85 | 43.69 | 39.77 |
| 股东权益比率(%) | 57.85 | 58.81 | 60.28 | 60.46 | 56.15 | 56.31 | 60.23 |
| 已获利息倍数(倍) | -3.86 | -4.97 | 9.04 | -10.67 | -4.08 | -17.74 | 58.32 |
| 流动比率 | 2.19 | 2.25 | 2.33 | 2.34 | 2.12 | 2.12 | 2.31 |
| 速动比率 | 1.46 | 1.56 | 1.59 | 1.70 | 1.43 | 1.46 | 1.60 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -10.20 | -9.22 | -14.54 | -8.42 | 15.52 | 6.82 | 77.15 |
| 营业利润增长率(%) | -36.30 | -16.77 | 16.09 | -20.79 | -49.54 | -49.76 | 10.31 |
| 税后利润增长率(%) | -32.02 | -13.68 | 16.18 | -22.50 | -47.02 | -48.68 | 10.37 |
| 净资产增长率(%) | 3.41 | 3.89 | 3.44 | 3.43 | 4.66 | 4.94 | 6.69 |
| 总资产增长率(%) | 0.36 | -0.54 | 3.36 | -0.22 | 11.77 | 16.16 | 21.44 |