| 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 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||||
| 营业收入(元) | 737,736,284.13 | 470,092,927.85 | 222,724,987.75 | 964,781,961.58 | - | 468,397,886.80 | 195,161,344.78 | 956,448,892.35 | 547,571,694.44 |
| 营业利润(元) | 34,754,782.99 | 18,541,593.09 | 14,537,293.83 | 83,096,675.11 | - | 35,792,461.78 | 13,807,707.60 | 79,001,388.06 | 38,984,721.94 |
| 利润总额(元) | 34,794,629.73 | 18,605,692.96 | 14,363,720.93 | 82,618,253.55 | - | 35,615,464.62 | 13,771,346.17 | 78,569,317.32 | 38,665,245.92 |
| 净利润(元) | 32,630,756.24 | 18,025,754.91 | 12,939,905.50 | 74,510,769.18 | - | 32,322,495.90 | 12,559,045.44 | 72,460,433.46 | 35,355,653.90 |
| 归属于母公司股东的净利润(元) | 32,630,756.24 | 18,025,754.91 | 12,939,905.50 | 74,510,769.18 | - | 32,322,495.90 | 12,559,045.44 | 72,460,433.46 | 35,355,653.90 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 15.36 | 13.84 | 13.54 | 16.61 | 16.35 | 15.76 | 16.14 | 14.54 | 14.68 |
| 销售净利率(%) | 4.42 | 3.83 | 5.81 | 7.59 | 7.22 | 6.90 | 6.44 | 7.58 | 6.46 |
| 净资产收益率(%) | - | 3.17 | 3.10 | 18.34 | - | 8.83 | - | - | - |
| 总资产报酬率ROA(%) | - | 1.29 | 1.24 | 7.62 | - | 3.19 | - | - | - |
| 投入资本回报率ROIC(%) | 2.84 | 1.64 | 1.33 | 8.32 | - | 3.87 | 1.38 | 8.96 | 4.33 |
| 营运能力： | |||||||||
| 存货周转率(次) | - | 2.38 | 2.22 | 5.19 | - | 2.78 | - | - | - |
| 应收账款周转率(次) | - | 2.35 | 2.18 | 4.71 | - | 2.39 | - | - | - |
| 总资产周转率(次) | - | 0.38 | 0.20 | 0.90 | - | 0.44 | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 50.98 | 48.76 | 62.07 | 60.46 | - | 61.53 | 62.30 | 63.79 | 68.96 |
| 股东权益比率(%) | 49.02 | 51.24 | 37.93 | 39.54 | - | 38.47 | 37.70 | 36.21 | 31.04 |
| 已获利息倍数(倍) | 28.88 | -6.15 | -20.08 | -76.68 | - | -17.38 | 4.65 | -18.90 | 140.67 |
| 流动比率 | 0.94 | 1.03 | 0.68 | 0.74 | - | 0.72 | - | 0.69 | 0.72 |
| 速动比率 | 0.61 | 0.70 | 0.43 | 0.47 | - | 0.47 | - | 0.41 | 0.47 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 5.95 | 0.36 | 14.12 | 0.54 | - | -14.46 | - | 1.03 | - |
| 营业利润增长率(%) | -37.61 | -48.20 | 5.28 | 4.08 | - | -8.19 | -22.08 | 15.42 | - |
| 税后利润增长率(%) | -35.09 | -44.23 | 3.03 | 0.67 | -4.32 | -8.58 | -23.73 | 6.39 | - |
| 净资产增长率(%) | - | 82.99 | 18.68 | 20.13 | - | 21.47 | - | 24.96 | - |
| 总资产增长率(%) | - | 37.38 | 17.94 | 10.02 | - | -1.98 | - | -8.89 | - |