| 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) | 714,948,285.33 | 475,987,675.46 | 204,029,690.92 | 1,408,028,373.39 | 867,512,553.56 | 523,936,525.69 | 209,697,715.84 |
| 营业利润(元) | 33,461,519.76 | 24,855,031.20 | 11,936,016.03 | 109,586,156.81 | 41,213,902.54 | 28,541,288.56 | 11,898,891.42 |
| 利润总额(元) | 33,508,193.29 | 24,873,429.93 | 11,954,353.08 | 109,934,129.55 | 41,255,996.94 | 28,570,118.19 | 11,929,681.31 |
| 净利润(元) | 27,587,416.54 | 20,397,794.22 | 9,833,567.41 | 90,590,869.08 | 32,331,360.70 | 22,424,892.35 | 9,056,976.16 |
| 归属于母公司股东的净利润(元) | 27,587,416.54 | 20,397,794.22 | 9,833,567.41 | 90,590,869.08 | 32,331,360.70 | 22,424,892.35 | 9,056,976.16 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 23.85 | 24.09 | 26.01 | 20.70 | 20.73 | 19.82 | 22.35 |
| 销售净利率(%) | 3.86 | 4.29 | 4.82 | 6.43 | 3.73 | 4.28 | 4.32 |
| 净资产收益率(%) | 1.56 | 1.16 | 0.56 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.13 | 0.83 | 0.38 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.28 | 0.95 | 0.46 | 4.34 | 1.55 | 1.06 | 0.44 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.35 | 0.23 | 0.09 | - | - | - | - |
| 应收账款周转率(次) | 1.03 | 0.70 | 0.31 | - | - | - | - |
| 总资产周转率(次) | 0.21 | 0.14 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 44.48 | 43.49 | 44.60 | 45.33 | 50.08 | 50.91 | 50.66 |
| 股东权益比率(%) | 55.52 | 56.51 | 55.40 | 54.67 | 49.92 | 49.09 | 49.34 |
| 已获利息倍数(倍) | 8.49 | 9.91 | 13.46 | 11.80 | 6.65 | 8.31 | 8.25 |
| 流动比率 | 1.88 | 1.92 | 1.88 | 1.85 | 1.69 | 1.64 | 1.65 |
| 速动比率 | 0.71 | 0.69 | 0.67 | 0.66 | 0.65 | 0.60 | 0.56 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -17.59 | -9.15 | -2.70 | 4.45 | 35.06 | 57.14 | 50.10 |
| 营业利润增长率(%) | -18.81 | -12.92 | 0.31 | 6.22 | 22.65 | 5.80 | 11.96 |
| 税后利润增长率(%) | -14.67 | -9.04 | 8.57 | 4.97 | 34.89 | 5.37 | 4.88 |
| 净资产增长率(%) | 4.43 | 4.69 | 4.93 | 4.94 | 5.35 | 4.88 | 3.96 |
| 总资产增长率(%) | -6.10 | -9.06 | -6.55 | -7.12 | -2.96 | 1.46 | 4.04 |