| 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) | 515,080,052.15 | 383,507,734.09 | 171,618,941.07 | 714,398,274.61 | 488,400,500.08 | 312,148,109.70 | 137,756,554.83 |
| 营业利润(元) | 17,526,204.30 | 28,309,392.99 | 11,577,576.21 | 58,129,611.56 | 40,689,584.31 | 27,532,466.74 | 11,257,538.59 |
| 利润总额(元) | 19,527,469.29 | 30,170,880.89 | 12,146,560.79 | 58,921,614.08 | 41,200,291.74 | 27,662,649.71 | 11,304,198.32 |
| 净利润(元) | 19,461,086.20 | 28,965,760.96 | 10,136,351.75 | 53,446,891.72 | 38,339,921.62 | 25,714,687.02 | 10,272,844.86 |
| 归属于母公司股东的净利润(元) | 19,571,083.02 | 28,901,634.18 | 10,141,633.98 | 53,503,645.07 | 38,261,859.25 | 25,604,041.96 | 10,226,478.49 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 24.47 | 24.75 | 26.95 | 23.12 | 24.43 | 22.23 | 22.87 |
| 销售净利率(%) | 3.78 | 7.55 | 5.91 | 7.48 | 7.85 | 8.24 | 7.46 |
| 净资产收益率(%) | 2.43 | 3.59 | 1.26 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.37 | 2.06 | 1.20 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.38 | 2.04 | 0.71 | 4.06 | 2.92 | 2.05 | 0.84 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.18 | 0.98 | 0.47 | - | - | - | - |
| 应收账款周转率(次) | 3.05 | 2.10 | 1.06 | - | - | - | - |
| 总资产周转率(次) | 0.32 | 0.25 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 51.27 | 50.67 | 49.71 | 48.00 | 47.78 | 44.19 | 43.31 |
| 股东权益比率(%) | 48.74 | 49.34 | 50.29 | 52.01 | 52.22 | 55.80 | 56.69 |
| 已获利息倍数(倍) | 2.06 | 21.13 | 3.04 | -47.06 | 8.54 | -6.24 | 3.85 |
| 流动比率 | 1.95 | 1.96 | 2.02 | 2.17 | 2.23 | 2.68 | 2.88 |
| 速动比率 | 1.17 | 1.29 | 1.39 | 1.57 | 1.54 | 1.79 | 2.02 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 5.46 | 22.86 | 24.58 | 29.03 | 21.05 | 11.72 | 6.10 |
| 营业利润增长率(%) | -56.93 | 2.82 | 2.84 | -16.95 | -37.42 | -50.79 | 5.81 |
| 税后利润增长率(%) | -48.85 | 12.88 | -0.83 | -12.57 | -34.28 | -49.81 | -1.51 |
| 净资产增长率(%) | -3.67 | -0.95 | 1.41 | 5.88 | 11.68 | 11.20 | 15.96 |
| 总资产增长率(%) | 3.21 | 12.03 | 14.30 | 20.50 | 63.78 | 48.28 | 56.87 |