| 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) | 739,562,738.01 | 472,926,999.61 | 191,418,346.78 | 1,127,144,627.44 | 752,380,065.58 | 482,650,141.22 | 202,033,728.49 |
| 营业利润(元) | 19,651,454.87 | 9,497,668.76 | -3,728,812.36 | 33,623,891.22 | 47,409,452.92 | 41,101,919.60 | -118,542.08 |
| 利润总额(元) | 20,219,203.86 | 9,554,707.88 | -3,935,104.31 | 33,282,593.28 | 47,095,216.74 | 40,508,265.05 | -488,354.65 |
| 净利润(元) | 18,773,581.37 | 8,130,988.88 | -5,103,734.96 | 30,041,963.96 | 46,782,209.25 | 40,392,768.60 | -2,582,111.18 |
| 归属于母公司股东的净利润(元) | 16,111,916.13 | 7,608,549.81 | -5,197,186.96 | 25,100,759.32 | 43,519,876.69 | 38,642,685.40 | -2,061,631.52 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 46.66 | 46.04 | 47.30 | 46.31 | 46.71 | 47.90 | 44.51 |
| 销售净利率(%) | 2.54 | 1.72 | -2.67 | 2.67 | 6.22 | 8.37 | -1.28 |
| 净资产收益率(%) | 1.36 | 0.65 | -0.44 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.58 | 0.84 | -0.09 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.14 | 0.54 | -0.37 | 1.75 | 3.01 | 2.69 | -0.14 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.63 | 1.09 | 0.41 | - | - | - | - |
| 应收账款周转率(次) | 2.19 | 1.45 | 0.65 | - | - | - | - |
| 总资产周转率(次) | 0.42 | 0.28 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 30.86 | 29.63 | 28.09 | 30.50 | 28.79 | 27.19 | 27.10 |
| 股东权益比率(%) | 66.43 | 67.66 | 68.78 | 66.49 | 68.48 | 70.01 | 68.74 |
| 已获利息倍数(倍) | 3.66 | 3.00 | -0.71 | 3.72 | 6.61 | 7.47 | 0.82 |
| 流动比率 | 3.15 | 3.46 | 3.76 | 3.25 | 3.46 | 3.88 | 4.10 |
| 速动比率 | 2.43 | 2.67 | 2.92 | 2.53 | 2.52 | 2.86 | 2.97 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -1.70 | -2.01 | -5.25 | 2.67 | -3.80 | 0.82 | 2.27 |
| 营业利润增长率(%) | -58.55 | -76.89 | -3,045.56 | -71.02 | -45.35 | -19.86 | -101.06 |
| 税后利润增长率(%) | -62.98 | -80.31 | -152.09 | -73.52 | -38.49 | -0.18 | -125.51 |
| 净资产增长率(%) | -4.55 | -4.58 | -0.97 | -0.91 | 2.95 | 4.92 | 2.38 |
| 总资产增长率(%) | -1.59 | -1.28 | -1.03 | -0.24 | -0.77 | -0.72 | 1.34 |