| 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) | 448,886,503.82 | 250,038,247.09 | 120,651,371.34 | 610,196,582.03 | 405,125,557.94 | 202,156,669.37 | 105,973,865.90 |
| 营业利润(元) | 11,861,965.19 | 5,518,777.17 | 21,126,042.26 | 93,818,482.05 | 87,604,861.92 | 41,513,826.87 | 15,469,763.93 |
| 利润总额(元) | 16,518,695.19 | 4,941,011.85 | 20,537,289.87 | 93,571,655.22 | 87,532,587.35 | 41,596,496.52 | 15,548,730.73 |
| 净利润(元) | 11,315,607.23 | 1,828,176.72 | 16,591,372.98 | 77,194,382.62 | 73,292,574.14 | 34,312,289.36 | 12,320,225.51 |
| 归属于母公司股东的净利润(元) | 15,788,558.12 | 5,126,754.89 | 18,175,640.71 | 80,539,277.61 | 75,541,152.29 | 35,616,329.90 | 12,631,352.38 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 21.45 | 28.26 | 30.12 | 29.82 | 31.00 | 28.08 | 29.85 |
| 销售净利率(%) | 2.52 | 0.73 | 13.75 | 12.65 | 18.09 | 16.97 | 11.63 |
| 净资产收益率(%) | 1.20 | 0.40 | 1.40 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.79 | 0.27 | 1.05 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.06 | 0.35 | 1.22 | 5.57 | 5.23 | 2.50 | 0.89 |
| 营运能力： | |||||||
| 存货周转率(次) | 7.60 | 4.24 | 2.07 | - | - | - | - |
| 应收账款周转率(次) | 0.80 | 0.49 | 0.22 | - | - | - | - |
| 总资产周转率(次) | 0.20 | 0.13 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 47.38 | 34.13 | 32.27 | 34.84 | 32.52 | 32.58 | 33.77 |
| 股东权益比率(%) | 51.58 | 65.77 | 67.54 | 65.48 | 67.76 | 67.66 | 66.41 |
| 已获利息倍数(倍) | 13.86 | 16.15 | -81.84 | -21.48 | -36.14 | -29.83 | -87.87 |
| 流动比率 | 1.79 | 2.85 | 3.10 | 2.83 | 3.07 | 3.09 | 2.92 |
| 速动比率 | 1.67 | 2.68 | 2.92 | 2.67 | 2.87 | 2.89 | 2.72 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 10.80 | 23.69 | 13.85 | 95.39 | 240.28 | 127.49 | 288.96 |
| 营业利润增长率(%) | -86.46 | -86.71 | 36.56 | 429.50 | 1,456.36 | 120.09 | 428.59 |
| 税后利润增长率(%) | -79.10 | -85.61 | 43.89 | 633.10 | 817.92 | 85.78 | 402.36 |
| 净资产增长率(%) | 0.01 | 2.32 | 7.15 | 6.74 | 4.15 | 0.30 | -4.16 |
| 总资产增长率(%) | 31.38 | 5.25 | 5.35 | 7.48 | 6.65 | 0.36 | 0.33 |