| 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) | 726,920,978.54 | 438,314,808.09 | 199,887,471.13 | 688,907,455.43 | 491,304,492.62 | 283,008,367.98 | 124,671,201.46 |
| 营业利润(元) | 91,280,015.65 | 57,611,359.37 | 17,200,245.06 | -32,388,937.11 | -5,665,607.53 | -3,746,243.10 | -7,776,075.33 |
| 利润总额(元) | 91,394,100.60 | 57,554,562.24 | 17,143,792.76 | -32,772,873.41 | 18,134,223.81 | 20,153,088.24 | 4,278,994.86 |
| 净利润(元) | 85,079,003.45 | 54,577,371.41 | 15,578,818.60 | -32,311,146.15 | 12,843,899.52 | 16,862,181.36 | 1,801,236.09 |
| 归属于母公司股东的净利润(元) | 85,079,003.45 | 54,577,371.41 | 15,578,818.60 | -32,311,146.15 | 12,843,899.52 | 16,862,181.36 | 1,801,236.09 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 21.04 | 21.89 | 18.79 | 15.04 | 15.72 | 14.88 | 18.36 |
| 销售净利率(%) | 11.70 | 12.45 | 7.79 | -4.69 | 2.61 | 5.96 | 1.44 |
| 净资产收益率(%) | 5.39 | 3.40 | 0.95 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.65 | 2.75 | 0.82 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.09 | 3.14 | 0.89 | -1.78 | 0.67 | 0.89 | 0.09 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.40 | 0.82 | 0.36 | - | - | - | - |
| 应收账款周转率(次) | 3.37 | 2.21 | 1.13 | - | - | - | - |
| 总资产周转率(次) | 0.37 | 0.22 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 15.22 | 17.32 | 18.30 | 18.72 | 22.41 | 21.10 | 19.28 |
| 股东权益比率(%) | 84.78 | 82.68 | 81.70 | 81.28 | 77.59 | 78.90 | 80.72 |
| 已获利息倍数(倍) | -129.23 | -19.84 | -27.20 | 6.11 | -1.17 | -1.00 | 2.54 |
| 流动比率 | 3.27 | 2.99 | 2.56 | 2.48 | 2.35 | 2.59 | 3.03 |
| 速动比率 | 1.47 | 1.63 | 1.20 | 1.04 | 1.08 | 1.26 | 1.46 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 47.96 | 54.88 | 60.33 | -7.72 | -20.87 | -42.80 | -50.72 |
| 营业利润增长率(%) | 1,711.12 | 1,637.84 | 321.19 | -118.17 | -103.63 | -103.09 | -114.96 |
| 税后利润增长率(%) | 562.41 | 223.67 | 764.90 | -121.05 | -90.51 | -83.37 | -95.81 |
| 净资产增长率(%) | -5.60 | -2.57 | -5.74 | -6.56 | -2.84 | -0.58 | 3.68 |
| 总资产增长率(%) | -13.60 | -7.03 | -6.87 | -6.54 | 8.10 | 9.15 | 14.84 |