| 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) | 453,268,896.40 | 233,468,426.88 | 46,931,728.15 | 1,184,966,267.88 | 536,443,571.91 | 249,331,151.96 | 38,159,773.28 |
| 营业利润(元) | 46,257,238.78 | 17,972,025.21 | -20,939,110.39 | 121,243,291.32 | 36,683,687.41 | 15,613,675.12 | -30,425,924.32 |
| 利润总额(元) | 46,180,846.05 | 17,830,886.70 | -20,947,311.17 | 120,732,975.82 | 40,545,250.06 | 15,080,492.51 | -30,404,409.73 |
| 净利润(元) | 38,237,557.26 | 13,946,842.29 | -19,514,445.52 | 100,214,926.16 | 35,247,155.09 | 13,254,392.44 | -27,227,235.48 |
| 归属于母公司股东的净利润(元) | 39,537,476.42 | 14,487,723.70 | -19,346,811.07 | 96,871,841.81 | 34,092,722.05 | 12,302,535.04 | -26,338,643.13 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 41.97 | 47.92 | 50.73 | 34.97 | 37.66 | 44.36 | 47.16 |
| 销售净利率(%) | 8.44 | 5.97 | -41.58 | 8.46 | 6.57 | 5.32 | -71.35 |
| 净资产收益率(%) | 2.63 | 0.98 | -1.34 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.94 | 0.77 | -0.86 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.21 | 0.82 | -1.11 | 5.62 | 2.05 | 0.74 | -1.58 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.61 | 0.27 | 0.05 | - | - | - | - |
| 应收账款周转率(次) | 0.51 | 0.24 | 0.05 | - | - | - | - |
| 总资产周转率(次) | 0.19 | 0.10 | 0.02 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 31.76 | 31.55 | 33.82 | 38.55 | 43.40 | 44.63 | 45.28 |
| 股东权益比率(%) | 67.68 | 67.85 | 65.56 | 60.89 | 56.11 | 54.89 | 54.31 |
| 已获利息倍数(倍) | 39.88 | 23.45 | -86.88 | 27.06 | 9.78 | 4.98 | -22.50 |
| 流动比率 | 2.61 | 2.62 | 2.45 | 2.19 | 1.91 | 1.82 | 1.80 |
| 速动比率 | 2.02 | 2.03 | 1.91 | 1.85 | 1.38 | 1.27 | 1.28 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -15.50 | -6.36 | 22.99 | 30.06 | 20.24 | -4.55 | 56.42 |
| 营业利润增长率(%) | 26.10 | 15.10 | 31.18 | 127.24 | -43.48 | -42.71 | 13.12 |
| 税后利润增长率(%) | 15.97 | 17.76 | 26.55 | 137.00 | -46.48 | -48.90 | 14.19 |
| 净资产增长率(%) | 13.16 | 13.67 | 14.15 | 15.37 | 2.20 | 3.18 | 1.48 |
| 总资产增长率(%) | -6.18 | -8.04 | -5.44 | 1.63 | 2.05 | 4.00 | 10.50 |