| 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) | 1,132,122,153.56 | 721,233,050.66 | 362,374,003.29 | 1,486,772,095.82 | 988,220,940.11 | 698,466,504.05 | 324,352,689.71 |
| 营业利润(元) | 6,005,644.92 | 4,019,331.66 | 11,015,604.77 | 71,835,015.01 | 48,849,556.20 | 31,396,432.56 | 9,662,857.98 |
| 利润总额(元) | 7,029,161.03 | 4,952,658.85 | 11,531,217.73 | 72,368,778.91 | 48,694,060.96 | 31,388,090.01 | 9,708,411.20 |
| 净利润(元) | 6,347,377.50 | 4,920,406.50 | 11,476,074.16 | 67,269,210.91 | 46,987,479.21 | 30,609,019.66 | 9,717,944.97 |
| 归属于母公司股东的净利润(元) | 870,541.45 | 1,115,155.09 | 8,506,383.09 | 58,219,917.79 | 36,912,302.68 | 23,434,629.26 | 6,378,665.92 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 14.93 | 15.75 | 18.39 | 22.73 | 21.88 | 21.76 | 21.88 |
| 销售净利率(%) | 0.56 | 0.68 | 3.17 | 4.52 | 4.75 | 4.38 | 3.00 |
| 净资产收益率(%) | 0.10 | 0.13 | 1.04 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.42 | 0.92 | 0.85 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.04 | 0.06 | 0.41 | 2.79 | 1.99 | 1.26 | 0.32 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.33 | 1.02 | 0.36 | - | - | - | - |
| 应收账款周转率(次) | 4.39 | 2.77 | 1.18 | - | - | - | - |
| 总资产周转率(次) | 0.54 | 0.36 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 56.25 | 51.54 | 55.30 | 59.50 | 52.41 | 51.83 | 58.99 |
| 股东权益比率(%) | 40.35 | 42.44 | 38.97 | 35.38 | 41.08 | 41.62 | 35.34 |
| 已获利息倍数(倍) | 1.31 | 1.37 | 2.61 | 3.15 | 3.51 | 4.15 | 1.52 |
| 流动比率 | 1.19 | 1.25 | 1.20 | 1.19 | 1.22 | 1.21 | 1.13 |
| 速动比率 | 0.42 | 0.48 | 0.39 | 0.35 | 0.53 | 0.68 | 0.56 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 14.56 | 3.26 | 11.72 | -13.89 | -16.19 | -13.68 | -2.96 |
| 营业利润增长率(%) | -87.71 | -87.20 | 14.00 | -30.73 | 48.84 | 42.25 | 38.54 |
| 税后利润增长率(%) | -97.64 | -95.24 | 33.36 | -36.79 | 108.15 | 123.87 | 51.52 |
| 净资产增长率(%) | 5.77 | 4.95 | 11.24 | 10.28 | 20.74 | 19.34 | 15.19 |
| 总资产增长率(%) | 7.70 | 2.93 | 0.89 | 6.19 | -0.74 | 1.11 | 0.69 |