| 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) | 1,043,775,797.11 | 664,209,260.75 | 296,788,975.39 | 1,241,127,632.50 | 930,742,435.38 | 634,309,743.19 | 313,017,806.64 |
| 营业利润(元) | 27,574,499.37 | 24,076,014.80 | 11,302,059.29 | 23,874,635.80 | 31,135,173.97 | 25,437,514.86 | 16,018,020.62 |
| 利润总额(元) | 27,245,617.31 | 23,804,049.72 | 11,070,975.19 | 22,427,147.75 | 31,036,755.44 | 25,335,297.05 | 16,001,954.91 |
| 净利润(元) | 31,072,421.06 | 25,396,511.40 | 11,349,077.23 | 26,146,711.08 | 29,108,304.51 | 23,536,011.35 | 14,566,889.46 |
| 归属于母公司股东的净利润(元) | 31,170,009.39 | 25,481,463.42 | 11,402,007.09 | 26,269,345.56 | 29,128,392.46 | 23,536,011.35 | 14,566,889.46 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 13.25 | 14.17 | 15.03 | 12.09 | 13.45 | 12.56 | 14.82 |
| 销售净利率(%) | 2.98 | 3.82 | 3.82 | 2.11 | 3.13 | 3.71 | 4.65 |
| 净资产收益率(%) | 2.71 | 2.22 | 0.99 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.97 | 1.29 | 0.74 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.56 | 1.33 | 0.61 | 1.62 | 2.14 | 1.73 | 1.07 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.69 | 1.76 | 0.76 | - | - | - | - |
| 应收账款周转率(次) | 3.34 | 2.19 | 1.02 | - | - | - | - |
| 总资产周转率(次) | 0.48 | 0.32 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 55.98 | 52.28 | 47.95 | 48.64 | 34.07 | 33.61 | 35.71 |
| 股东权益比率(%) | 44.02 | 47.72 | 52.04 | 51.36 | 65.91 | 66.39 | 64.29 |
| 已获利息倍数(倍) | -3.51 | 9.11 | 3.87 | -13.04 | -6.46 | -4.05 | 14.44 |
| 流动比率 | 1.77 | 2.15 | 2.66 | 2.55 | 1.85 | 1.89 | 1.84 |
| 速动比率 | 1.35 | 1.64 | 2.05 | 1.99 | 1.24 | 1.27 | 1.19 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 12.14 | 4.71 | -5.18 | -19.24 | -18.38 | -14.83 | -16.20 |
| 营业利润增长率(%) | -11.44 | -5.35 | -29.44 | -74.23 | -59.68 | -51.41 | -28.52 |
| 税后利润增长率(%) | 7.01 | 8.27 | -21.73 | -73.35 | -57.19 | -49.17 | -28.74 |
| 净资产增长率(%) | 4.03 | 3.55 | 2.58 | 2.98 | 2.61 | 4.64 | 6.20 |
| 总资产增长率(%) | 55.77 | 44.07 | 26.73 | 22.09 | -8.03 | -14.36 | -7.08 |