| 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) | 1,486,294,684.43 | 895,900,078.13 | 364,023,793.31 | 1,819,984,272.20 | 1,351,890,313.78 | 892,006,987.90 | 410,011,968.35 |
| 营业利润(元) | 12,505,122.33 | 10,222,630.98 | -2,372,609.90 | 39,129,088.08 | 54,924,242.14 | 44,783,683.17 | 23,923,366.63 |
| 利润总额(元) | 11,387,101.61 | 9,854,881.43 | -2,683,993.81 | 37,298,835.04 | 53,044,266.15 | 43,974,952.87 | 23,599,261.95 |
| 净利润(元) | 4,717,091.51 | 4,015,957.38 | -4,044,937.51 | 27,051,018.82 | 44,614,077.29 | 38,184,607.96 | 20,242,029.43 |
| 归属于母公司股东的净利润(元) | 4,717,091.51 | 4,015,957.38 | -4,044,937.51 | 24,996,429.46 | 39,820,554.37 | 33,593,677.04 | 16,657,645.04 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 11.64 | 11.43 | 10.20 | 12.58 | 12.59 | 12.97 | 13.76 |
| 销售净利率(%) | 0.32 | 0.45 | -1.11 | 1.49 | 3.30 | 4.28 | 4.94 |
| 净资产收益率(%) | 0.49 | 0.40 | -0.40 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.55 | 0.12 | -0.19 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.31 | 0.28 | -0.28 | 1.84 | 2.89 | 2.50 | 1.25 |
| 营运能力： | |||||||
| 存货周转率(次) | 4.16 | 2.30 | 1.18 | - | - | - | - |
| 应收账款周转率(次) | 2.53 | 1.55 | 0.79 | - | - | - | - |
| 总资产周转率(次) | 0.70 | 0.43 | 0.18 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 58.09 | 55.52 | 51.83 | 51.11 | 50.27 | 45.64 | 45.22 |
| 股东权益比率(%) | 41.91 | 44.48 | 48.17 | 48.89 | 49.73 | 52.69 | 53.19 |
| 已获利息倍数(倍) | 57.71 | -0.36 | 3.24 | -3.15 | -2.16 | -1.85 | -7.68 |
| 流动比率 | 1.25 | 1.32 | 1.40 | 1.42 | 1.47 | 1.64 | 1.65 |
| 速动比率 | 0.94 | 0.96 | 1.10 | 1.14 | 1.16 | 1.29 | 1.33 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 9.94 | 0.44 | -11.22 | -5.28 | 9.77 | 28.48 | 42.46 |
| 营业利润增长率(%) | -77.23 | -77.17 | -109.92 | -67.62 | -44.94 | -28.24 | 29.10 |
| 税后利润增长率(%) | -88.15 | -88.05 | -124.28 | -74.60 | -49.72 | -36.77 | 11.67 |
| 净资产增长率(%) | -3.06 | -13.33 | -13.52 | -10.81 | -6.59 | 6.31 | 7.57 |
| 总资产增长率(%) | 15.02 | 2.68 | -4.51 | -10.05 | -5.52 | 11.58 | 23.36 |