| 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) | 1,467,340,290.54 | 907,597,945.14 | 317,073,767.84 | 1,766,447,155.08 | 1,230,906,124.10 | 776,885,312.27 | 293,709,845.46 |
| 营业利润(元) | 22,457,844.84 | 19,010,630.47 | 11,129,453.25 | 66,174,919.27 | 78,945,509.07 | 53,713,043.15 | 21,415,444.16 |
| 利润总额(元) | 22,150,340.91 | 18,694,104.05 | 10,765,828.73 | 63,021,069.58 | 75,832,215.00 | 50,419,168.48 | 21,437,535.60 |
| 净利润(元) | 7,445,708.57 | 10,659,277.50 | 5,416,033.81 | 15,447,097.45 | 74,004,300.30 | 46,159,525.32 | 19,192,849.24 |
| 归属于母公司股东的净利润(元) | 7,679,090.36 | 10,736,496.97 | 5,456,572.34 | 16,635,449.96 | 74,093,794.81 | 46,187,201.08 | 19,218,166.52 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 26.02 | 24.81 | 32.14 | 30.94 | 31.88 | 30.90 | 33.80 |
| 销售净利率(%) | 0.51 | 1.17 | 1.71 | 0.87 | 6.01 | 5.94 | 6.53 |
| 净资产收益率(%) | 0.34 | 0.48 | 0.25 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.91 | 0.69 | 0.39 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.24 | 0.33 | 0.17 | 0.52 | 2.35 | 1.48 | 0.61 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.93 | 0.61 | 0.19 | - | - | - | - |
| 应收账款周转率(次) | 1.84 | 1.11 | 0.42 | - | - | - | - |
| 总资产周转率(次) | 0.35 | 0.22 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 48.49 | 47.70 | 46.14 | 48.60 | 45.69 | 44.80 | 45.49 |
| 股东权益比率(%) | 51.57 | 52.36 | 53.92 | 51.45 | 54.33 | 55.23 | 54.53 |
| 已获利息倍数(倍) | 2.33 | 2.90 | 3.06 | 3.01 | 4.52 | 5.48 | 3.30 |
| 流动比率 | 1.49 | 1.49 | 1.52 | 1.47 | 1.56 | 1.62 | 1.59 |
| 速动比率 | 0.86 | 0.86 | 0.83 | 0.89 | 0.92 | 0.99 | 0.94 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 19.21 | 16.83 | 7.95 | 1.85 | 0.17 | 5.78 | -8.26 |
| 营业利润增长率(%) | -71.55 | -64.61 | -48.03 | 227.45 | -41.30 | -27.28 | -26.08 |
| 税后利润增长率(%) | -89.64 | -76.75 | -71.61 | 27.02 | -40.55 | -29.54 | -24.76 |
| 净资产增长率(%) | -1.23 | 0.13 | 1.07 | 1.66 | -1.42 | -0.79 | -0.29 |
| 总资产增长率(%) | 4.07 | 5.63 | 2.22 | 7.96 | -0.98 | -0.29 | 10.21 |