| 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) | 765,034,045.74 | 566,649,563.44 | 244,395,524.04 | 1,279,783,092.49 | 923,225,289.28 | 663,655,673.27 | 334,785,915.82 |
| 营业利润(元) | 21,181,969.70 | 19,374,753.77 | 8,082,070.43 | 32,738,799.42 | 47,511,195.80 | 45,830,973.15 | 19,947,417.76 |
| 利润总额(元) | 20,734,091.03 | 18,936,746.72 | 8,080,775.86 | 53,479,583.61 | 71,710,418.92 | 70,332,230.94 | 19,949,460.58 |
| 净利润(元) | 13,200,659.89 | 12,970,951.35 | 3,711,472.71 | 48,547,150.18 | 67,810,027.16 | 66,779,766.68 | 17,525,308.93 |
| 归属于母公司股东的净利润(元) | 14,715,312.32 | 13,211,357.05 | 3,070,728.65 | 45,603,990.98 | 61,157,474.42 | 59,967,581.48 | 15,355,110.28 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 26.38 | 25.81 | 28.47 | 22.31 | 25.83 | 27.12 | 26.58 |
| 销售净利率(%) | 1.73 | 2.29 | 1.52 | 3.79 | 7.34 | 10.06 | 5.23 |
| 净资产收益率(%) | 0.74 | 0.67 | 0.16 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.42 | 1.08 | 0.57 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.52 | 0.46 | 0.11 | 1.68 | 2.23 | 2.14 | 0.59 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.73 | 0.58 | 0.26 | - | - | - | - |
| 应收账款周转率(次) | 3.61 | 2.05 | 0.95 | - | - | - | - |
| 总资产周转率(次) | 0.24 | 0.17 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 35.26 | 38.23 | 38.57 | 36.26 | 37.00 | 40.55 | 42.49 |
| 股东权益比率(%) | 62.93 | 60.00 | 59.82 | 62.10 | 61.27 | 57.82 | 55.81 |
| 已获利息倍数(倍) | 1.84 | 2.07 | 1.78 | 2.44 | 3.85 | 5.18 | 2.94 |
| 流动比率 | 1.38 | 1.35 | 1.35 | 1.42 | 1.38 | 1.28 | 1.06 |
| 速动比率 | 0.64 | 0.72 | 0.71 | 0.68 | 0.56 | 0.66 | 0.49 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -17.13 | -14.62 | -27.00 | -2.46 | -1.04 | 4.31 | 31.99 |
| 营业利润增长率(%) | -55.42 | -57.73 | -59.48 | -33.49 | -11.08 | 5.41 | 41.81 |
| 税后利润增长率(%) | -75.94 | -77.97 | -80.00 | 8.67 | 48.06 | 85.43 | 20.53 |
| 净资产增长率(%) | -4.22 | -4.25 | 16.26 | 16.98 | 17.80 | 18.39 | 2.54 |
| 总资产增长率(%) | -6.74 | -7.72 | 8.46 | 8.16 | 6.54 | 8.90 | 1.59 |