| 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) | 1,090,485,088.64 | 713,879,840.77 | 315,523,626.25 | 1,578,600,799.07 | 1,138,967,061.94 | 757,936,329.41 | 332,299,461.57 |
| 营业利润(元) | 14,673,232.10 | 11,143,112.69 | 2,654,691.49 | 63,391,608.48 | 34,729,425.01 | 20,404,770.97 | 5,560,893.70 |
| 利润总额(元) | 16,877,188.78 | 13,369,181.38 | 5,472,472.48 | 62,887,892.34 | 35,175,676.84 | 20,820,548.08 | 5,936,022.41 |
| 净利润(元) | 16,954,130.81 | 14,280,756.23 | 6,321,099.40 | 57,990,759.48 | 30,913,225.49 | 20,530,021.25 | 5,709,132.68 |
| 归属于母公司股东的净利润(元) | 16,954,130.81 | 14,280,756.23 | 6,321,099.40 | 57,990,759.48 | 30,913,225.49 | 20,530,021.25 | 5,709,132.68 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 9.94 | 10.44 | 10.45 | 10.99 | 9.53 | 9.53 | 8.92 |
| 销售净利率(%) | 1.55 | 2.00 | 2.00 | 3.67 | 2.71 | 2.71 | 1.72 |
| 净资产收益率(%) | 1.28 | 1.09 | 0.48 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.88 | 0.70 | 0.32 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.99 | 0.84 | 0.37 | 3.50 | 1.88 | 1.27 | 0.36 |
| 营运能力： | |||||||
| 存货周转率(次) | 3.19 | 1.95 | 0.88 | - | - | - | - |
| 应收账款周转率(次) | 3.56 | 2.41 | 1.08 | - | - | - | - |
| 总资产周转率(次) | 0.53 | 0.35 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 34.73 | 34.44 | 34.89 | 35.27 | 37.29 | 35.33 | 33.75 |
| 股东权益比率(%) | 65.27 | 65.56 | 65.11 | 64.73 | 62.71 | 64.67 | 66.25 |
| 已获利息倍数(倍) | 14.44 | 18.24 | 6.23 | 19.32 | 11.56 | 94.92 | 4.20 |
| 流动比率 | 2.08 | 2.10 | 2.11 | 2.03 | 2.00 | 2.11 | 2.21 |
| 速动比率 | 1.49 | 1.44 | 1.51 | 1.55 | 1.46 | 1.60 | 1.57 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -4.26 | -5.81 | -5.05 | 0.49 | 0.81 | 0.11 | -2.17 |
| 营业利润增长率(%) | -57.75 | -45.39 | -52.26 | 37.73 | 201.70 | 24.37 | 97.98 |
| 税后利润增长率(%) | -45.16 | -30.44 | 10.72 | 25.92 | 128.69 | 2.24 | -33.13 |
| 净资产增长率(%) | 1.41 | 2.11 | 3.45 | 3.34 | 4.12 | 2.60 | 2.32 |
| 总资产增长率(%) | -2.57 | 0.71 | 5.26 | 1.70 | 2.42 | -2.96 | -3.60 |