| 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) | 1,567,262,281.01 | 1,034,180,327.86 | 446,687,614.94 | 1,978,619,831.58 | 1,493,196,961.14 | 989,587,060.07 | 471,911,479.62 |
| 营业利润(元) | 39,284,173.62 | 27,631,521.10 | 9,042,239.39 | 63,054,200.68 | 31,566,645.00 | 27,635,029.07 | 18,301,323.58 |
| 利润总额(元) | 39,236,052.30 | 27,584,149.17 | 9,020,287.88 | 66,047,066.06 | 31,560,149.17 | 27,629,169.12 | 18,299,313.96 |
| 净利润(元) | 32,991,132.94 | 23,227,440.63 | 7,543,826.87 | 55,792,214.78 | 26,364,563.73 | 23,170,263.32 | 15,435,888.62 |
| 归属于母公司股东的净利润(元) | 32,991,132.94 | 23,227,440.63 | 7,543,826.87 | 55,792,214.78 | 26,364,563.73 | 23,170,263.32 | 15,435,888.62 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 2.23 | 2.36 | 1.51 | 3.02 | 2.70 | 3.20 | 4.13 |
| 销售净利率(%) | 2.11 | 2.25 | 1.69 | 2.82 | 1.77 | 2.34 | 3.27 |
| 净资产收益率(%) | 2.08 | 1.47 | 0.63 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.94 | 1.37 | 0.54 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.77 | 1.25 | 0.39 | 3.84 | 1.83 | 1.61 | 1.55 |
| 营运能力： | |||||||
| 存货周转率(次) | 17.40 | 11.21 | 4.58 | - | - | - | - |
| 应收账款周转率(次) | 32.57 | 12.94 | 11.41 | - | - | - | - |
| 总资产周转率(次) | 0.83 | 0.54 | 0.30 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 16.46 | 16.94 | 15.52 | 15.33 | 15.77 | 16.53 | 30.43 |
| 股东权益比率(%) | 83.54 | 83.06 | 84.48 | 84.67 | 84.23 | 83.47 | 69.57 |
| 已获利息倍数(倍) | -15.19 | -16.59 | -10.33 | -29.13 | -20.95 | -526.29 | -718.30 |
| 流动比率 | 4.25 | 4.22 | 4.80 | 4.98 | 4.83 | 4.68 | 1.89 |
| 速动比率 | 3.49 | 3.61 | 3.96 | 4.20 | 4.18 | 4.08 | 1.19 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 4.96 | 4.51 | -5.35 | -18.95 | -16.00 | -16.62 | -16.28 |
| 营业利润增长率(%) | 24.45 | -0.01 | -50.59 | -42.72 | -59.40 | -46.82 | -45.47 |
| 税后利润增长率(%) | 25.13 | 0.25 | -51.13 | -40.69 | -60.25 | -47.69 | -45.74 |
| 净资产增长率(%) | -4.98 | -5.39 | 128.65 | 132.66 | - | 144.22 | - |
| 总资产增长率(%) | -4.19 | -4.92 | 88.29 | 87.45 | - | 100.18 | - |