| 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) | 697,670,458.81 | 538,712,454.88 | 294,260,848.44 | 1,213,117,380.29 | 1,064,273,552.95 | 738,217,385.43 | 272,095,500.38 |
| 营业利润(元) | 17,208,227.34 | 76,137,939.05 | 64,593,467.74 | 132,484,845.83 | 195,245,983.46 | 147,096,393.71 | 55,529,364.46 |
| 利润总额(元) | 17,399,219.40 | 76,295,287.65 | 64,606,040.82 | 140,296,118.29 | 196,469,144.46 | 147,615,650.88 | 56,725,828.25 |
| 净利润(元) | 20,827,569.04 | 72,268,307.94 | 56,762,002.76 | 133,747,419.46 | 181,740,638.15 | 138,850,524.80 | 50,230,304.73 |
| 归属于母公司股东的净利润(元) | 20,504,107.75 | 71,960,062.58 | 56,535,278.46 | 134,384,220.22 | 182,366,088.88 | 139,947,849.93 | 50,239,488.89 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 36.51 | 43.56 | 44.11 | 40.04 | 43.89 | 43.18 | 46.00 |
| 销售净利率(%) | 2.99 | 13.42 | 19.29 | 11.03 | 17.08 | 18.81 | 18.46 |
| 净资产收益率(%) | 0.51 | 1.80 | 1.41 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.10 | 1.33 | 1.24 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.51 | 1.77 | 1.37 | 3.39 | 4.57 | 3.56 | 1.30 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.51 | 1.95 | 0.95 | - | - | - | - |
| 应收账款周转率(次) | 0.39 | 0.30 | 0.18 | - | - | - | - |
| 总资产周转率(次) | 0.14 | 0.11 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 16.82 | 17.08 | 16.34 | 16.62 | 17.81 | 17.84 | 18.35 |
| 股东权益比率(%) | 82.97 | 82.71 | 83.45 | 83.25 | 82.07 | 82.05 | 81.52 |
| 已获利息倍数(倍) | -0.38 | -5.71 | -13.85 | -7.68 | -19.24 | -15.68 | -13.42 |
| 流动比率 | 5.57 | 5.48 | 5.73 | 5.60 | 5.15 | 5.14 | 4.98 |
| 速动比率 | 5.25 | 5.21 | 5.49 | 5.42 | 4.91 | 4.92 | 4.68 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -34.45 | -27.03 | 8.15 | -20.48 | -4.96 | 3.90 | 8.62 |
| 营业利润增长率(%) | -91.19 | -48.24 | 16.32 | -52.80 | 0.22 | 18.35 | 30.98 |
| 税后利润增长率(%) | -88.76 | -48.58 | 12.53 | -47.22 | 2.28 | 21.08 | 32.23 |
| 净资产增长率(%) | -3.54 | 0.12 | 5.74 | 6.37 | 10.44 | 10.30 | 9.41 |
| 总资产增长率(%) | -4.59 | -0.67 | 3.29 | 2.71 | 6.97 | 8.19 | 9.17 |