| 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) | 735,218,715.31 | 508,665,123.13 | 219,327,418.16 | 916,446,366.88 | 680,949,967.52 | 463,149,827.57 | 224,287,623.59 |
| 营业利润(元) | 30,948,780.73 | 25,902,386.88 | 15,580,466.91 | 26,524,173.11 | 51,163,209.52 | 35,285,950.95 | 18,927,020.06 |
| 利润总额(元) | 30,963,942.81 | 25,916,668.13 | 15,583,346.23 | 26,524,013.31 | 50,995,726.29 | 35,100,520.86 | 18,807,589.84 |
| 净利润(元) | 24,184,533.39 | 20,283,414.24 | 11,758,900.76 | 15,246,965.12 | 43,021,514.25 | 29,198,646.50 | 15,385,278.29 |
| 归属于母公司股东的净利润(元) | 34,488,536.20 | 26,906,160.17 | 15,103,617.90 | 28,773,711.72 | 49,115,043.33 | 34,660,840.11 | 14,970,007.88 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 14.12 | 13.82 | 15.55 | 15.98 | 16.65 | 15.94 | 14.89 |
| 销售净利率(%) | 3.29 | 3.99 | 5.36 | 1.66 | 6.32 | 6.30 | 6.86 |
| 净资产收益率(%) | 1.71 | 1.33 | 0.75 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.40 | 0.46 | 0.31 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.38 | 1.08 | 0.61 | 1.15 | 2.00 | 1.45 | 0.63 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.81 | 1.17 | 0.44 | - | - | - | - |
| 应收账款周转率(次) | 2.86 | 1.89 | 0.88 | - | - | - | - |
| 总资产周转率(次) | 0.28 | 0.20 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 22.73 | 21.54 | 20.53 | 27.58 | 23.64 | 19.81 | 20.62 |
| 股东权益比率(%) | 76.70 | 77.74 | 78.61 | 71.52 | 75.32 | 80.07 | 79.03 |
| 已获利息倍数(倍) | -0.53 | -0.83 | -1.06 | -0.03 | -1.72 | -1.62 | -2.42 |
| 流动比率 | 3.61 | 3.80 | 3.97 | 3.04 | 3.61 | 4.35 | 4.06 |
| 速动比率 | 3.05 | 3.15 | 3.20 | 2.50 | 2.87 | 3.36 | 3.03 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 7.97 | 9.83 | -2.21 | -11.02 | -16.46 | -16.10 | -2.03 |
| 营业利润增长率(%) | -39.51 | -26.59 | -17.68 | -35.57 | -38.13 | -44.92 | -17.14 |
| 税后利润增长率(%) | -29.78 | -22.37 | 0.89 | -34.37 | -34.14 | -38.60 | -26.39 |
| 净资产增长率(%) | -0.73 | 0.65 | 0.97 | 1.00 | 0.65 | 1.19 | -2.81 |
| 总资产增长率(%) | -2.52 | 3.67 | 1.51 | 8.51 | 1.24 | -4.43 | -0.79 |