| 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) | 774,764,397.33 | 517,542,774.75 | 253,679,194.86 | 1,031,974,367.08 | 767,571,102.29 | 497,585,995.22 | 246,085,853.78 |
| 营业利润(元) | -6,269,206.13 | -4,413,329.88 | -178,408.72 | 63,469,432.13 | 78,449,013.95 | 80,378,752.94 | 11,323,948.01 |
| 利润总额(元) | 34,743,418.46 | 22,768,595.34 | 13,376,963.13 | 118,278,955.97 | 116,233,097.16 | 107,238,364.43 | 25,189,981.21 |
| 净利润(元) | 24,791,389.76 | 15,846,041.81 | 10,145,797.83 | 83,179,046.54 | 84,514,464.75 | 78,026,425.02 | 18,572,671.70 |
| 归属于母公司股东的净利润(元) | 37,665,847.80 | 23,219,966.58 | 13,126,359.90 | 98,835,491.82 | 95,481,009.31 | 85,466,445.94 | 23,183,747.50 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 27.41 | 26.21 | 25.70 | 28.68 | 29.46 | 30.31 | 32.01 |
| 销售净利率(%) | 3.20 | 3.06 | 4.00 | 8.06 | 11.01 | 15.68 | 7.55 |
| 净资产收益率(%) | 3.47 | 1.97 | 1.15 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.16 | 2.03 | 1.02 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.65 | 1.60 | 0.92 | 6.83 | 6.58 | 5.69 | 1.58 |
| 营运能力： | |||||||
| 存货周转率(次) | - | - | - | - | - | - | - |
| 应收账款周转率(次) | 6.81 | 5.26 | 2.71 | - | - | - | - |
| 总资产周转率(次) | 0.14 | 0.09 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 80.29 | 79.23 | 78.22 | 78.83 | 77.75 | 76.64 | 78.82 |
| 股东权益比率(%) | 18.64 | 19.63 | 20.50 | 19.87 | 20.80 | 21.89 | 19.73 |
| 已获利息倍数(倍) | 1.25 | 1.25 | 1.30 | 1.71 | 1.93 | 2.28 | 1.64 |
| 流动比率 | 0.56 | 0.61 | 0.57 | 0.50 | 0.47 | 0.52 | 0.52 |
| 速动比率 | -0.21 | -0.21 | -0.29 | -0.36 | -0.40 | -0.38 | -0.30 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 0.94 | 4.01 | 3.09 | 17.04 | 9.89 | -4.43 | -5.84 |
| 营业利润增长率(%) | -107.99 | -105.49 | -101.58 | 6.25 | 24.24 | 82.42 | -52.47 |
| 税后利润增长率(%) | -60.55 | -72.83 | -43.38 | 1.85 | 9.65 | 35.08 | -26.41 |
| 净资产增长率(%) | -5.53 | -5.47 | -1.22 | -0.35 | 0.24 | 1.38 | -1.21 |
| 总资产增长率(%) | 5.39 | 5.38 | -4.95 | 7.10 | -8.26 | -7.62 | -1.56 |