| 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) | 623,412,187.33 | 320,026,208.56 | 159,578,709.70 | 952,682,767.05 | 700,234,716.61 | 361,463,669.03 | 165,538,031.11 |
| 营业利润(元) | 54,234,657.96 | 33,409,829.98 | 26,140,615.58 | 90,864,216.02 | 84,165,308.47 | 32,462,142.00 | 12,135,627.54 |
| 利润总额(元) | 54,175,451.16 | 33,363,414.19 | 26,136,310.58 | 91,173,073.06 | 83,944,326.93 | 32,374,631.24 | 12,035,627.54 |
| 净利润(元) | 56,136,694.45 | 33,684,658.94 | 26,343,302.82 | 105,942,341.65 | 83,042,871.63 | 33,360,513.03 | 12,815,335.53 |
| 归属于母公司股东的净利润(元) | 56,136,694.45 | 33,684,658.94 | 26,343,302.82 | 105,942,341.65 | 83,042,871.63 | 33,360,513.03 | 12,815,335.53 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 19.62 | 21.03 | 23.84 | 22.10 | 22.78 | 20.63 | 18.21 |
| 销售净利率(%) | 9.00 | 10.53 | 16.51 | 11.12 | 11.86 | 9.23 | 7.74 |
| 净资产收益率(%) | 4.26 | 2.63 | 1.99 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.38 | 1.32 | 1.16 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.10 | 1.88 | 1.44 | 6.40 | 5.07 | 2.13 | 0.82 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.30 | 0.96 | 0.58 | - | - | - | - |
| 应收账款周转率(次) | 2.47 | 2.01 | 1.04 | - | - | - | - |
| 总资产周转率(次) | 0.30 | 0.16 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 37.39 | 37.30 | 36.78 | 38.00 | 37.72 | 35.25 | 32.28 |
| 股东权益比率(%) | 62.61 | 62.70 | 63.22 | 62.00 | 62.28 | 64.75 | 67.72 |
| 已获利息倍数(倍) | -12.99 | -3.90 | -8.63 | -14.35 | -12.14 | -4.44 | 4.73 |
| 流动比率 | 1.67 | 1.73 | 2.02 | 1.73 | 1.66 | 1.59 | 1.74 |
| 速动比率 | 0.95 | 0.85 | 1.30 | 1.20 | 1.13 | 0.92 | 1.13 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -10.97 | -11.46 | -3.60 | -2.64 | 2.00 | -3.06 | -6.34 |
| 营业利润增长率(%) | -35.56 | 2.92 | 115.40 | -39.64 | -14.01 | -31.72 | -38.85 |
| 税后利润增长率(%) | -32.40 | 0.97 | 105.56 | -31.66 | -7.43 | -24.16 | -31.14 |
| 净资产增长率(%) | 1.64 | 3.87 | 5.56 | 4.55 | 8.31 | 8.30 | 11.66 |
| 总资产增长率(%) | 1.12 | 7.27 | 13.07 | 13.41 | 28.50 | 23.23 | 24.23 |