| 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) | 608,449,754.70 | 397,225,587.19 | 198,841,582.87 | 796,021,979.23 | 601,404,536.26 | 382,466,693.68 | 180,859,695.19 |
| 营业利润(元) | 43,239,278.23 | 34,337,708.60 | 19,838,702.29 | 15,922,003.82 | 36,568,934.67 | 25,873,892.04 | -485,468.91 |
| 利润总额(元) | 49,557,722.50 | 43,112,475.70 | 19,762,263.51 | 1,281,893.72 | 22,651,004.14 | 13,251,063.82 | -12,717,043.97 |
| 净利润(元) | 43,840,738.67 | 41,915,429.60 | 20,038,353.72 | 1,154,721.70 | 19,081,380.90 | 11,131,585.57 | -12,452,988.25 |
| 归属于母公司股东的净利润(元) | 42,798,763.22 | 41,783,518.03 | 19,630,209.75 | -10,749,720.98 | 12,393,424.69 | 7,407,072.13 | -13,677,120.84 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 46.43 | 46.79 | 49.91 | 43.60 | 45.98 | 44.19 | 43.80 |
| 销售净利率(%) | 7.21 | 10.55 | 10.08 | 0.15 | 3.17 | 2.91 | -6.89 |
| 净资产收益率(%) | 1.63 | 1.58 | 0.74 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.45 | 1.21 | 0.51 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.55 | 1.52 | 0.71 | -0.38 | 0.44 | 0.26 | -0.48 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.80 | 1.04 | 0.48 | - | - | - | - |
| 应收账款周转率(次) | 2.73 | 1.85 | 0.96 | - | - | - | - |
| 总资产周转率(次) | 0.20 | 0.13 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 9.68 | 9.05 | 9.51 | 11.63 | 8.95 | 8.86 | 10.42 |
| 股东权益比率(%) | 88.88 | 89.53 | 89.09 | 84.48 | 87.23 | 87.43 | 86.02 |
| 已获利息倍数(倍) | -7.15 | -5.42 | -3.60 | 0.95 | 0.11 | 0.31 | 3.82 |
| 流动比率 | 5.78 | 6.49 | 6.66 | 5.49 | 10.48 | 11.44 | 9.07 |
| 速动比率 | 4.96 | 5.50 | 5.68 | 4.81 | 9.22 | 10.06 | 7.98 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 1.17 | 3.86 | 9.94 | -32.20 | -37.01 | -49.27 | -57.30 |
| 营业利润增长率(%) | 18.24 | 32.71 | 4,186.50 | -84.90 | -68.45 | -73.16 | 98.22 |
| 税后利润增长率(%) | 245.33 | 464.10 | 243.53 | -158.96 | -53.51 | -52.39 | 56.97 |
| 净资产增长率(%) | -0.17 | -2.00 | -2.10 | -3.38 | -3.42 | -1.66 | -2.77 |
| 总资产增长率(%) | -2.02 | -4.30 | -5.47 | -2.43 | -2.46 | -1.26 | -31.48 |