| 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) | 414,711,738.47 | 239,049,376.30 | 80,756,200.89 | 427,386,729.13 | 334,563,844.27 | 236,500,977.52 | 138,668,222.79 |
| 营业利润(元) | 44,731,028.99 | 19,525,012.78 | -8,321,851.16 | 78,573,696.10 | 60,575,647.55 | 39,743,219.77 | 31,676,605.70 |
| 利润总额(元) | 44,884,067.95 | 19,546,848.20 | -8,312,275.05 | 78,639,952.77 | 60,636,230.77 | 39,779,579.05 | 31,697,008.36 |
| 净利润(元) | 44,794,951.39 | 21,444,405.05 | -6,110,217.01 | 72,722,911.57 | 54,845,271.74 | 36,365,832.50 | 28,708,407.91 |
| 归属于母公司股东的净利润(元) | 44,389,200.66 | 21,290,026.58 | -6,402,955.58 | 72,566,696.16 | 54,849,909.87 | 36,369,991.91 | 28,725,104.56 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 24.97 | 23.88 | 21.81 | 36.06 | 33.49 | 34.83 | 44.93 |
| 销售净利率(%) | 10.80 | 8.97 | -7.57 | 17.02 | 16.39 | 15.38 | 20.70 |
| 净资产收益率(%) | 3.84 | 1.87 | -0.55 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.04 | 1.20 | -0.77 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.69 | 1.82 | -0.55 | 6.26 | 4.75 | 3.16 | 2.46 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.25 | 1.31 | 0.51 | - | - | - | - |
| 应收账款周转率(次) | 2.94 | 1.64 | 0.50 | - | - | - | - |
| 总资产周转率(次) | 0.31 | 0.18 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 16.97 | 14.46 | 11.33 | 9.08 | 9.31 | 8.88 | 12.71 |
| 股东权益比率(%) | 82.82 | 85.33 | 88.45 | 90.71 | 90.49 | 90.92 | 87.10 |
| 已获利息倍数(倍) | -9.58 | -3.93 | 5.46 | -8.97 | -2.05 | -2.02 | -7.64 |
| 流动比率 | 5.55 | 6.53 | 8.31 | 10.46 | 10.38 | 11.07 | 7.52 |
| 速动比率 | 4.70 | 5.53 | 7.22 | 9.38 | 9.48 | 10.04 | 6.79 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 23.96 | 1.08 | -41.76 | -15.90 | -14.00 | 14.21 | 21.69 |
| 营业利润增长率(%) | -26.16 | -50.87 | -126.27 | -37.80 | -43.49 | -15.60 | -2.63 |
| 税后利润增长率(%) | -19.07 | -41.46 | -122.29 | -37.82 | -41.90 | -11.95 | 1.77 |
| 净资产增长率(%) | 3.08 | 2.07 | 0.52 | 3.61 | 3.84 | 198.45 | 216.89 |
| 总资产增长率(%) | 12.63 | 8.76 | -1.01 | 4.57 | 3.15 | 157.24 | 206.69 |