| 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) | 413,529,943.02 | 249,368,939.77 | 121,950,083.81 | 637,354,134.28 | 426,766,831.65 | 276,543,550.18 | 130,428,802.80 |
| 营业利润(元) | 46,214,195.04 | 8,835,124.68 | 2,801,709.40 | 28,309,326.31 | 36,476,791.41 | 52,638,551.80 | 49,181,894.58 |
| 利润总额(元) | 46,204,683.41 | 8,769,808.58 | 2,785,064.02 | 28,352,769.60 | 35,464,854.80 | 52,110,467.72 | 49,186,066.37 |
| 净利润(元) | 43,406,173.70 | 7,232,460.47 | 1,642,848.40 | 18,875,043.73 | 28,149,831.77 | 45,327,781.31 | 44,397,530.60 |
| 归属于母公司股东的净利润(元) | 43,406,173.70 | 7,232,460.47 | 1,642,848.40 | 18,875,043.73 | 28,149,831.77 | 45,327,781.31 | 44,397,530.60 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 7.64 | 7.58 | 7.64 | 8.60 | 9.21 | 11.82 | 16.60 |
| 销售净利率(%) | 10.50 | 2.90 | 1.35 | 2.96 | 6.60 | 16.39 | 34.04 |
| 净资产收益率(%) | 2.73 | 0.46 | 0.11 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.75 | 0.71 | 0.27 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.56 | 0.43 | 0.10 | 1.12 | 1.66 | 2.64 | 2.63 |
| 营运能力： | |||||||
| 存货周转率(次) | 3.51 | 2.11 | 0.71 | - | - | - | - |
| 应收账款周转率(次) | 12.89 | 9.87 | 2.66 | - | - | - | - |
| 总资产周转率(次) | 0.21 | 0.13 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 13.53 | 11.48 | 20.84 | 20.60 | 23.80 | 23.35 | 23.03 |
| 股东权益比率(%) | 86.47 | 88.52 | 79.16 | 79.40 | 76.20 | 76.65 | 76.97 |
| 已获利息倍数(倍) | 7.01 | 2.84 | 2.08 | 2.85 | 4.05 | 7.87 | 13.18 |
| 流动比率 | 1.51 | 1.89 | 1.23 | 1.20 | 1.28 | 1.30 | 1.29 |
| 速动比率 | 1.05 | 1.43 | 0.66 | 0.58 | 0.45 | 0.55 | 0.42 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -3.10 | -9.83 | -6.50 | 72.97 | 216.36 | 593.13 | 9,643.76 |
| 营业利润增长率(%) | 26.69 | -83.22 | -94.30 | 117.69 | 168.48 | 240.48 | 243.40 |
| 税后利润增长率(%) | 54.20 | -84.04 | -96.30 | 111.43 | 150.23 | 220.62 | 229.41 |
| 净资产增长率(%) | 6.90 | 4.89 | 3.38 | 3.88 | -3.15 | -4.70 | -6.37 |
| 总资产增长率(%) | -5.80 | -9.18 | 0.52 | 0.43 | 1.88 | 7.22 | 16.10 |