| 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年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||||
| 营业收入(元) | 644,144,300.78 | 435,761,047.81 | 214,360,297.73 | 793,118,566.29 | - | 400,263,148.83 | - | 746,189,001.38 | 193,123,538.40 |
| 营业利润(元) | 46,301,164.47 | 37,357,464.53 | 21,251,390.61 | 86,324,258.31 | - | 48,389,188.77 | - | 96,979,868.99 | 22,567,784.82 |
| 利润总额(元) | 45,195,652.44 | 37,033,632.37 | 20,792,055.23 | 85,711,518.64 | - | 48,249,098.99 | - | 95,350,986.10 | 21,541,102.46 |
| 净利润(元) | 41,470,283.88 | 33,524,889.68 | 17,873,426.37 | 75,917,054.80 | - | 43,932,454.95 | - | 84,747,234.51 | 18,734,334.46 |
| 归属于母公司股东的净利润(元) | 41,470,283.88 | 33,524,889.68 | 17,873,426.37 | 75,917,054.80 | - | 43,932,454.95 | - | 84,747,234.51 | 18,734,334.46 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 32.93 | 34.20 | 34.12 | 33.04 | 31.71 | 31.61 | 32.31 | 29.20 | 27.03 |
| 销售净利率(%) | 6.44 | 7.69 | 8.34 | 9.57 | 9.70 | 10.98 | 9.55 | 11.36 | 9.70 |
| 净资产收益率(%) | - | 4.81 | - | 15.55 | - | - | - | - | - |
| 总资产报酬率ROA(%) | - | 3.52 | - | 10.11 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.38 | 2.75 | 1.52 | 8.49 | - | 5.01 | - | 12.57 | 3.11 |
| 营运能力： | |||||||||
| 存货周转率(次) | - | 0.98 | - | 1.90 | - | - | - | - | - |
| 应收账款周转率(次) | - | 2.06 | - | 6.34 | - | - | - | - | - |
| 总资产周转率(次) | - | 0.32 | - | 0.75 | - | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 42.39 | 43.12 | 41.50 | 54.96 | - | 57.63 | - | 52.27 | 51.32 |
| 股东权益比率(%) | 57.61 | 56.88 | 58.50 | 45.04 | - | 42.37 | - | 47.73 | 48.68 |
| 已获利息倍数(倍) | 2.68 | 4.27 | 4.96 | 5.07 | - | -42.73 | - | -28.00 | 7.80 |
| 流动比率 | 1.76 | 1.85 | 2.01 | 1.27 | - | 1.25 | - | 1.23 | 1.41 |
| 速动比率 | 1.10 | 1.23 | 1.42 | 0.63 | - | 0.71 | - | 0.58 | 0.78 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 7.51 | 8.87 | 12.85 | 6.29 | - | - | -1.64 | 7.41 | - |
| 营业利润增长率(%) | -25.96 | -22.80 | 7.98 | -10.99 | - | - | -12.79 | -10.24 | - |
| 税后利润增长率(%) | -28.68 | -23.69 | -1.50 | -10.42 | -27.35 | -14.74 | -3.14 | -9.33 | - |
| 净资产增长率(%) | - | 82.41 | - | 17.53 | - | - | - | 22.30 | - |
| 总资产增长率(%) | - | 35.89 | - | 24.69 | - | - | - | 36.25 | - |