| 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) | 1,502,019,117.09 | 1,007,473,366.05 | 424,858,921.48 | 1,735,065,076.30 | 1,218,510,320.86 | 981,881,453.57 | 401,417,808.95 |
| 营业利润(元) | 16,960,359.43 | 8,320,020.45 | 10,840,150.60 | 21,660,547.61 | 36,958,013.88 | 37,204,684.09 | 10,687,801.27 |
| 利润总额(元) | 19,232,722.55 | 8,242,937.28 | 10,866,140.44 | 22,734,130.49 | 37,469,685.20 | 37,538,392.64 | 10,935,840.12 |
| 净利润(元) | 22,263,466.30 | 10,262,011.17 | 10,988,648.94 | 24,748,276.07 | 39,816,304.98 | 37,676,441.20 | 10,907,117.60 |
| 归属于母公司股东的净利润(元) | 18,499,445.19 | 9,129,701.01 | 10,560,781.29 | 20,326,539.55 | 38,264,515.89 | 34,099,341.39 | 10,103,770.93 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 14.31 | 12.64 | 14.71 | 18.10 | 18.22 | 17.71 | 18.42 |
| 销售净利率(%) | 1.48 | 1.02 | 2.59 | 1.43 | 3.27 | 3.84 | 2.72 |
| 净资产收益率(%) | 0.96 | 0.47 | 0.55 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.50 | 0.23 | 0.27 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.82 | 0.40 | 0.46 | 0.86 | 1.61 | 1.44 | 0.43 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.61 | 0.43 | 0.17 | - | - | - | - |
| 应收账款周转率(次) | 3.35 | 1.73 | 0.92 | - | - | - | - |
| 总资产周转率(次) | 0.33 | 0.22 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 55.32 | 56.98 | 58.62 | 60.93 | 58.71 | 56.48 | 55.07 |
| 股东权益比率(%) | 44.15 | 42.58 | 40.98 | 38.69 | 40.94 | 43.17 | 44.52 |
| 已获利息倍数(倍) | 6.45 | 5.30 | 10.43 | 4.51 | 9.86 | 16.17 | 18.89 |
| 流动比率 | 1.46 | 1.43 | 1.40 | 1.36 | 1.41 | 1.46 | 1.48 |
| 速动比率 | 0.43 | 0.44 | 0.41 | 0.43 | 0.45 | 0.51 | 0.52 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 23.27 | 2.61 | 5.84 | 30.10 | 22.57 | 44.16 | 29.34 |
| 营业利润增长率(%) | -54.11 | -77.64 | 1.43 | 104.24 | 0.50 | 22.42 | -5.52 |
| 税后利润增长率(%) | -51.65 | -73.23 | 4.52 | 104.00 | 19.25 | 25.24 | 5.85 |
| 净资产增长率(%) | 0.11 | -0.63 | 0.72 | 0.69 | -20.92 | -20.56 | -21.00 |
| 总资产增长率(%) | -7.18 | 0.74 | 9.43 | 23.53 | 8.36 | 10.29 | 6.71 |