| 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) | 405,683,917.12 | 303,339,565.55 | 102,552,527.53 | 775,192,044.84 | 533,335,120.33 | 347,057,477.14 | 143,411,451.06 |
| 营业利润(元) | 23,296,186.72 | 23,233,953.61 | 11,747,017.10 | 26,075,215.25 | 33,397,551.12 | 49,454,034.55 | 35,516,153.13 |
| 利润总额(元) | 23,270,525.72 | 23,572,203.61 | 12,092,017.10 | 27,724,172.46 | 33,272,603.12 | 50,083,086.55 | 35,376,153.13 |
| 净利润(元) | 22,086,889.99 | 22,507,165.92 | 10,227,197.21 | 28,773,614.25 | 31,619,186.08 | 43,814,408.83 | 29,976,118.99 |
| 归属于母公司股东的净利润(元) | 19,496,918.65 | 19,725,504.27 | 8,424,195.37 | 25,543,725.72 | 28,107,109.94 | 39,761,754.93 | 26,958,156.75 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 19.13 | 20.37 | 16.74 | 23.16 | 23.61 | 29.43 | 29.46 |
| 销售净利率(%) | 5.44 | 7.42 | 9.97 | 3.71 | 5.93 | 12.62 | 20.90 |
| 净资产收益率(%) | 1.15 | 1.16 | 0.49 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.78 | 0.94 | 0.52 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.92 | 0.91 | 0.38 | 1.15 | 1.25 | 1.74 | 1.20 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.55 | 1.21 | 0.45 | - | - | - | - |
| 应收账款周转率(次) | 0.96 | 0.63 | 0.25 | - | - | - | - |
| 总资产周转率(次) | 0.16 | 0.11 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 25.21 | 28.70 | 31.15 | 34.84 | 35.32 | 36.33 | 34.17 |
| 股东权益比率(%) | 70.75 | 67.48 | 65.19 | 61.92 | 61.46 | 60.51 | 62.50 |
| 已获利息倍数(倍) | -6.28 | 16.58 | 7.11 | 11.55 | 13.29 | 30.00 | 27.02 |
| 流动比率 | 3.06 | 2.74 | 2.58 | 2.27 | 2.25 | 2.21 | 2.34 |
| 速动比率 | 2.69 | 2.41 | 2.22 | 2.00 | 1.97 | 1.98 | 2.16 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -23.93 | -12.60 | -28.49 | -17.38 | -14.10 | -15.23 | -11.63 |
| 营业利润增长率(%) | -30.25 | -53.02 | -66.92 | -82.16 | -65.92 | -35.00 | 0.17 |
| 税后利润增长率(%) | -30.63 | -50.39 | -68.75 | -78.69 | -65.62 | -39.08 | -16.02 |
| 净资产增长率(%) | -1.09 | -0.53 | -1.84 | -0.72 | 2.64 | 4.57 | 5.51 |
| 总资产增长率(%) | -14.09 | -10.81 | -5.89 | 1.16 | 8.51 | 16.65 | 17.75 |