| 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) | 941,132,648.68 | 619,913,595.03 | 295,823,910.97 | 1,026,254,682.16 | 713,799,096.17 | 399,124,195.56 | 156,003,305.58 |
| 营业利润(元) | 86,085,733.84 | 58,883,166.19 | 21,591,974.39 | 51,413,250.94 | -4,631,702.21 | -19,111,658.00 | -17,257,545.65 |
| 利润总额(元) | 85,920,192.89 | 58,803,682.18 | 21,590,364.53 | 51,460,706.75 | -4,372,341.03 | -18,832,256.63 | -16,612,637.06 |
| 净利润(元) | 77,088,098.90 | 50,083,264.20 | 20,153,300.53 | 45,669,568.44 | 1,078,777.37 | -11,648,034.10 | -13,184,758.27 |
| 归属于母公司股东的净利润(元) | 77,089,741.78 | 50,084,084.50 | 20,153,705.28 | 45,673,970.56 | 1,057,201.78 | -11,670,512.49 | -13,139,015.63 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 20.57 | 21.68 | 17.86 | 13.06 | 11.25 | 9.27 | 6.44 |
| 销售净利率(%) | 8.19 | 8.08 | 6.81 | 4.45 | 0.15 | -2.92 | -8.45 |
| 净资产收益率(%) | 6.96 | 4.61 | 2.17 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.69 | 3.28 | 1.33 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.60 | 3.60 | 1.50 | 3.69 | 0.09 | -0.94 | -1.17 |
| 营运能力： | |||||||
| 存货周转率(次) | 9.79 | 5.89 | 2.72 | - | - | - | - |
| 应收账款周转率(次) | 2.17 | 1.61 | 0.89 | - | - | - | - |
| 总资产周转率(次) | 0.51 | 0.34 | 0.18 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 38.91 | 39.63 | 38.19 | 38.77 | 40.42 | 39.68 | 48.65 |
| 股东权益比率(%) | 61.06 | 60.35 | 61.78 | 61.21 | 59.55 | 60.29 | 51.27 |
| 已获利息倍数(倍) | 415.29 | 190.57 | 26,848.01 | 44.44 | -4.73 | 47.58 | -31.49 |
| 流动比率 | 1.73 | 1.72 | 1.77 | 1.82 | 1.86 | 1.89 | 1.41 |
| 速动比率 | 1.61 | 1.60 | 1.63 | 1.66 | 1.73 | 1.71 | 1.21 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 31.85 | 55.32 | 89.63 | -18.03 | -29.47 | -43.28 | -50.55 |
| 营业利润增长率(%) | 1,958.62 | 408.10 | 225.12 | 113.82 | 92.86 | 40.80 | 38.91 |
| 税后利润增长率(%) | 7,191.87 | 529.15 | 253.39 | 113.85 | 102.22 | 35.97 | 29.92 |
| 净资产增长率(%) | 7.94 | 6.55 | 45.04 | 41.98 | 0.60 | -3.19 | -30.19 |
| 总资产增长率(%) | 5.27 | 6.44 | 20.36 | 4.65 | -14.81 | -23.73 | -36.38 |