| 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) | 680,518,037.70 | 419,534,397.10 | 173,108,475.50 | 972,850,306.19 | 769,970,294.40 | 533,077,050.64 | 302,170,776.06 |
| 营业利润(元) | 25,995,728.48 | 12,154,834.85 | 1,793,073.33 | 150,242,479.08 | 143,946,484.76 | 112,055,671.06 | 80,581,700.33 |
| 利润总额(元) | 26,149,931.21 | 12,309,037.58 | 1,824,546.01 | 150,242,479.08 | 143,946,484.76 | 112,055,671.06 | 80,581,700.33 |
| 净利润(元) | 30,638,042.81 | 16,941,427.14 | 4,294,058.13 | 140,024,955.26 | 131,644,767.71 | 100,135,576.33 | 71,126,487.13 |
| 归属于母公司股东的净利润(元) | 30,638,042.81 | 16,941,427.14 | 4,294,058.13 | 140,024,955.26 | 131,644,767.71 | 100,135,576.33 | 71,126,487.13 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 15.53 | 13.86 | 12.47 | 22.73 | 24.69 | 27.63 | 33.02 |
| 销售净利率(%) | 4.50 | 4.04 | 2.48 | 14.39 | 17.10 | 18.78 | 23.54 |
| 净资产收益率(%) | 1.06 | 0.59 | 0.15 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.47 | 0.00 | -0.18 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.06 | 0.58 | 0.15 | 4.88 | 4.58 | 3.52 | 2.47 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.72 | 1.21 | 0.54 | - | - | - | - |
| 应收账款周转率(次) | 5.13 | 3.28 | 1.28 | - | - | - | - |
| 总资产周转率(次) | 0.22 | 0.14 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 4.90 | 5.93 | 3.98 | 4.97 | 4.76 | 1.82 | 2.28 |
| 股东权益比率(%) | 95.10 | 94.07 | 96.02 | 95.03 | 95.24 | 98.18 | 97.72 |
| 已获利息倍数(倍) | -1.20 | -0.01 | 0.75 | -2.76 | -3.97 | -6.28 | -25.26 |
| 流动比率 | 21.20 | 16.83 | 24.69 | 19.67 | 20.69 | 64.86 | 51.87 |
| 速动比率 | 18.20 | 14.62 | 21.31 | 17.16 | 18.33 | 57.92 | 47.34 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -11.62 | -21.30 | -42.71 | -12.86 | -2.55 | 14.33 | 46.93 |
| 营业利润增长率(%) | -81.94 | -89.15 | -97.77 | -54.04 | -37.86 | -17.10 | 45.72 |
| 税后利润增长率(%) | -76.73 | -83.08 | -93.96 | -50.76 | -34.19 | -14.25 | 48.98 |
| 净资产增长率(%) | 0.82 | 1.60 | -1.52 | 0.98 | 4.24 | 6.31 | 10.90 |
| 总资产增长率(%) | 0.97 | 6.03 | 0.22 | 2.92 | 6.33 | 5.59 | 9.90 |