| 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) | 1,008,611,150.01 | 631,622,555.75 | 298,017,146.45 | 1,257,789,440.58 | 949,450,813.57 | 675,817,103.84 | 303,867,131.26 |
| 营业利润(元) | 19,087,940.34 | 11,695,077.32 | 2,830,861.31 | 55,869,569.78 | 61,603,786.40 | 39,336,275.72 | 10,758,265.76 |
| 利润总额(元) | 24,724,993.41 | 17,229,088.70 | 7,750,442.80 | 60,772,584.08 | 66,242,889.40 | 43,008,890.17 | 13,416,601.84 |
| 净利润(元) | 23,026,548.71 | 16,051,483.31 | 7,043,181.76 | 55,811,119.81 | 59,791,800.79 | 38,614,611.23 | 12,858,754.02 |
| 归属于母公司股东的净利润(元) | 23,026,548.71 | 16,051,483.31 | 7,043,181.76 | 55,811,119.81 | 59,791,800.79 | 38,614,611.23 | 12,858,754.02 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 9.21 | 8.61 | 8.64 | 13.56 | 13.56 | 13.01 | 12.01 |
| 销售净利率(%) | 2.28 | 2.54 | 2.36 | 4.44 | 6.30 | 5.71 | 4.23 |
| 净资产收益率(%) | 1.50 | 1.05 | 0.55 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.99 | 0.43 | 0.28 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.14 | 0.79 | 0.35 | 3.22 | 3.42 | 2.18 | 0.86 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.14 | 1.37 | 0.69 | - | - | - | - |
| 应收账款周转率(次) | 1.91 | 1.25 | 0.63 | - | - | - | - |
| 总资产周转率(次) | 0.44 | 0.27 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 34.98 | 35.63 | 32.13 | 30.32 | 30.94 | 32.69 | 39.56 |
| 股东权益比率(%) | 65.02 | 64.37 | 67.87 | 69.68 | 69.06 | 67.31 | 60.44 |
| 已获利息倍数(倍) | -10.86 | -1.40 | -2.35 | 9.64 | -52.87 | 449.11 | 3.16 |
| 流动比率 | 1.96 | 1.96 | 2.24 | 2.42 | 2.54 | 2.50 | 1.92 |
| 速动比率 | 1.39 | 1.39 | 1.68 | 1.80 | 1.89 | 1.89 | 1.24 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 6.23 | -6.54 | -1.93 | -7.04 | -2.75 | 14.64 | 16.19 |
| 营业利润增长率(%) | -69.02 | -70.27 | -73.69 | -43.17 | -15.76 | 2.35 | 24.05 |
| 税后利润增长率(%) | -61.49 | -58.43 | -45.23 | -39.12 | -12.40 | 9.14 | 49.52 |
| 净资产增长率(%) | -1.27 | -0.27 | 49.35 | 52.55 | 56.45 | 59.61 | 8.85 |
| 总资产增长率(%) | 4.87 | 4.28 | 33.01 | 30.04 | 29.29 | 31.80 | 6.55 |