| 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) | 711,502,067.25 | 516,184,656.36 | 260,903,093.06 | 1,029,842,610.07 | 840,197,705.39 | 612,411,403.93 | 337,751,062.73 |
| 营业利润(元) | 53,703,482.57 | 57,901,150.20 | 39,029,703.83 | 79,176,137.08 | 90,638,466.34 | 62,433,085.29 | 42,069,091.88 |
| 利润总额(元) | 51,771,816.96 | 55,955,282.75 | 39,118,933.97 | 86,644,358.32 | 95,937,202.90 | 66,074,410.95 | 45,164,818.97 |
| 净利润(元) | 35,672,732.36 | 42,597,469.20 | 32,392,216.03 | 58,420,073.08 | 77,321,047.28 | 53,579,657.24 | 38,585,845.88 |
| 归属于母公司股东的净利润(元) | 35,839,293.54 | 42,712,149.76 | 32,448,039.62 | 56,882,472.98 | 75,789,498.92 | 53,041,576.61 | 37,915,368.03 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 39.44 | 39.47 | 41.22 | 42.83 | 40.94 | 37.28 | 34.79 |
| 销售净利率(%) | 5.01 | 8.25 | 12.42 | 5.70 | 9.25 | 8.81 | 11.53 |
| 净资产收益率(%) | 1.49 | 1.78 | 1.35 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.58 | 1.69 | 1.24 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.47 | 1.75 | 1.33 | 2.20 | 2.92 | 2.05 | 1.43 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.37 | 1.02 | 0.48 | - | - | - | - |
| 应收账款周转率(次) | 16.05 | 11.45 | 3.69 | - | - | - | - |
| 总资产周转率(次) | 0.25 | 0.18 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 15.54 | 16.15 | 17.06 | 17.30 | 15.86 | 16.44 | 19.73 |
| 股东权益比率(%) | 84.65 | 84.03 | 83.12 | 82.88 | 84.32 | 82.31 | 79.06 |
| 已获利息倍数(倍) | -6.83 | -6.83 | -15.29 | -20.89 | 722.44 | 19.42 | 22.00 |
| 流动比率 | 5.20 | 4.90 | 4.70 | 4.67 | 5.15 | 5.50 | 4.01 |
| 速动比率 | 3.99 | 3.72 | 3.61 | 3.61 | 4.00 | 4.38 | 3.16 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -14.89 | -15.17 | -22.06 | 28.30 | 50.60 | 62.72 | 49.48 |
| 营业利润增长率(%) | -40.75 | -7.26 | -7.22 | 121.69 | 1,452.89 | 301.52 | -5.07 |
| 税后利润增长率(%) | -52.71 | -19.47 | -14.42 | 118.98 | 3,083.15 | 536.66 | 4.38 |
| 净资产增长率(%) | -0.01 | 1.23 | 2.20 | 2.43 | -8.41 | -9.65 | -12.10 |
| 总资产增长率(%) | -0.39 | -0.84 | -2.79 | -11.19 | -18.69 | -17.78 | -15.57 |