| 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) | 442,442,292.16 | 306,762,082.71 | 124,062,121.18 | 704,456,942.12 | 511,678,633.72 | 315,633,371.08 | 103,477,741.25 |
| 营业利润(元) | 11,216,259.02 | 20,830,263.28 | 4,651,315.56 | 71,539,244.90 | 59,594,563.42 | 37,885,911.03 | 4,410,924.01 |
| 利润总额(元) | 11,345,015.39 | 20,824,480.61 | 4,686,192.13 | 75,304,396.74 | 59,577,504.93 | 37,874,934.79 | 4,255,167.34 |
| 净利润(元) | 12,942,012.30 | 20,088,177.47 | 4,715,527.94 | 67,602,181.34 | 53,084,065.92 | 33,961,814.89 | 4,217,039.47 |
| 归属于母公司股东的净利润(元) | 13,605,375.80 | 20,550,352.67 | 4,961,835.96 | 67,711,950.65 | 52,650,363.29 | 34,006,518.00 | 3,987,363.01 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 32.84 | 33.90 | 35.50 | 33.21 | 33.65 | 33.85 | 36.38 |
| 销售净利率(%) | 2.93 | 6.55 | 3.80 | 9.60 | 10.37 | 10.76 | 4.08 |
| 净资产收益率(%) | 0.90 | 1.80 | 0.44 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.03 | 1.27 | 0.41 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.56 | 0.85 | 0.21 | 3.65 | 2.93 | 2.36 | 0.29 |
| 营运能力： | |||||||
| 存货周转率(次) | 4.11 | 2.71 | 0.87 | - | - | - | - |
| 应收账款周转率(次) | 0.90 | 0.72 | 0.33 | - | - | - | - |
| 总资产周转率(次) | 0.15 | 0.12 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 47.59 | 46.60 | 45.11 | 46.08 | 43.50 | 60.93 | 58.17 |
| 股东权益比率(%) | 50.34 | 51.33 | 52.73 | 51.94 | 54.39 | 36.26 | 38.69 |
| 已获利息倍数(倍) | 1.62 | 2.84 | 1.92 | 4.94 | 5.04 | 4.42 | 1.91 |
| 流动比率 | 2.53 | 2.61 | 2.80 | 2.66 | 2.77 | 1.42 | 1.49 |
| 速动比率 | 2.41 | 2.48 | 2.61 | 2.53 | 2.59 | 1.25 | 1.27 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -13.53 | -2.81 | 19.89 | -6.27 | 10.23 | 18.76 | 40.76 |
| 营业利润增长率(%) | -81.18 | -45.02 | 5.45 | -37.31 | 2.72 | 25.86 | 78.77 |
| 税后利润增长率(%) | -74.16 | -39.57 | 24.44 | -32.68 | 0.53 | 26.46 | 92.31 |
| 净资产增长率(%) | 0.59 | 107.03 | 113.04 | 113.35 | - | - | - |
| 总资产增长率(%) | 8.68 | 46.23 | 56.31 | 49.35 | - | - | - |