| 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) | 992,284,982.79 | 586,819,180.40 | 380,408,087.76 | 1,635,204,976.38 | 1,404,237,717.23 | 1,008,736,947.96 | 499,642,495.04 |
| 营业利润(元) | 15,797,549.69 | 401,478.84 | -6,920,272.83 | 23,086,133.78 | 30,586,816.38 | 25,356,886.78 | 14,476,324.95 |
| 利润总额(元) | 15,763,825.41 | 371,835.84 | -6,920,815.83 | 23,065,839.32 | 30,410,585.56 | 25,188,525.52 | 14,475,533.36 |
| 净利润(元) | 14,042,633.67 | 2,191,323.45 | -4,303,867.20 | 24,898,859.14 | 27,954,885.21 | 22,234,840.40 | 12,615,236.15 |
| 归属于母公司股东的净利润(元) | 12,545,373.92 | 2,135,722.36 | -3,974,567.87 | 26,386,120.06 | 29,016,633.04 | 22,707,634.65 | 12,666,123.02 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 5.52 | 4.55 | 3.31 | 6.03 | 5.90 | 6.28 | 7.50 |
| 销售净利率(%) | 1.42 | 0.37 | -1.13 | 1.52 | 1.99 | 2.20 | 2.52 |
| 净资产收益率(%) | 1.07 | 0.18 | -0.34 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.62 | -0.37 | -0.70 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.01 | 0.17 | -0.32 | 2.11 | 2.37 | 1.88 | 1.04 |
| 营运能力： | |||||||
| 存货周转率(次) | 52.91 | 33.22 | 21.52 | - | - | - | - |
| 应收账款周转率(次) | 2.83 | 1.79 | 1.20 | - | - | - | - |
| 总资产周转率(次) | 0.72 | 0.44 | 0.28 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 17.25 | 14.87 | 12.50 | 10.87 | 11.72 | 7.95 | 11.03 |
| 股东权益比率(%) | 82.28 | 84.76 | 87.70 | 89.31 | 88.42 | 92.15 | 89.03 |
| 已获利息倍数(倍) | -1.17 | 0.93 | 3.86 | -1.08 | -2.59 | -3.52 | -4.92 |
| 流动比率 | 4.84 | 5.48 | 6.66 | 7.69 | 7.04 | 10.26 | 7.47 |
| 速动比率 | 3.94 | 4.62 | 5.67 | 6.47 | 6.06 | 8.25 | 6.03 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -29.34 | -41.83 | -23.86 | -15.58 | -8.42 | 27.84 | 42.42 |
| 营业利润增长率(%) | -48.35 | -98.42 | -147.80 | -58.91 | -34.56 | -19.69 | -25.69 |
| 税后利润增长率(%) | -56.76 | -90.59 | -131.38 | -47.35 | -31.34 | -19.91 | -26.41 |
| 净资产增长率(%) | -2.27 | -0.40 | 0.22 | 2.05 | 2.97 | 3.40 | 2.78 |
| 总资产增长率(%) | 5.02 | 8.29 | 1.74 | -0.32 | 0.92 | 3.87 | 10.69 |