| 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) | 1,172,582,357.70 | 765,431,330.36 | 359,316,221.44 | 1,640,089,571.92 | 1,201,196,172.81 | 779,244,885.55 | 371,485,658.61 |
| 营业利润(元) | 19,841,350.24 | 24,015,962.58 | 12,562,955.77 | 22,754,951.16 | 41,519,929.75 | 30,902,438.83 | 12,371,924.60 |
| 利润总额(元) | 19,504,466.28 | 24,076,475.35 | 12,711,083.69 | 18,905,725.64 | 41,365,647.95 | 31,194,486.35 | 12,747,099.58 |
| 净利润(元) | 17,756,191.67 | 21,719,393.34 | 11,804,500.85 | 17,887,558.08 | 37,288,019.08 | 29,002,291.10 | 11,636,531.02 |
| 归属于母公司股东的净利润(元) | 23,370,783.44 | 25,379,261.47 | 13,737,901.17 | 27,207,614.93 | 43,673,661.90 | 33,019,126.53 | 13,469,365.96 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 13.53 | 14.42 | 16.52 | 14.65 | 14.92 | 15.28 | 14.71 |
| 销售净利率(%) | 1.51 | 2.84 | 3.29 | 1.09 | 3.10 | 3.72 | 3.13 |
| 净资产收益率(%) | 1.57 | 1.71 | 0.91 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.94 | 1.01 | 0.54 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.19 | 1.30 | 0.71 | 1.38 | 2.18 | 1.65 | 0.67 |
| 营运能力： | |||||||
| 存货周转率(次) | 5.74 | 3.50 | 1.53 | - | - | - | - |
| 应收账款周转率(次) | 3.95 | 2.67 | 1.24 | - | - | - | - |
| 总资产周转率(次) | 0.47 | 0.31 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 39.73 | 38.89 | 35.95 | 36.46 | 35.85 | 34.57 | 35.00 |
| 股东权益比率(%) | 57.54 | 58.28 | 61.09 | 60.55 | 61.04 | 62.13 | 61.65 |
| 已获利息倍数(倍) | 5.83 | 33.15 | 25.60 | 19.27 | -25.11 | -11.55 | 7.88 |
| 流动比率 | 2.73 | 2.66 | 2.77 | 2.76 | 3.13 | 3.59 | 3.56 |
| 速动比率 | 2.27 | 2.26 | 2.35 | 2.41 | 2.69 | 3.03 | 2.98 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -2.38 | -1.77 | -3.28 | -3.34 | -2.86 | -1.79 | -1.70 |
| 营业利润增长率(%) | -52.21 | -22.28 | 1.54 | -83.45 | -57.83 | -55.99 | -60.45 |
| 税后利润增长率(%) | -46.49 | -23.14 | 1.99 | -78.78 | -50.84 | -46.98 | -51.64 |
| 净资产增长率(%) | -4.91 | -3.40 | -1.50 | 0.70 | 10.88 | 9.78 | 7.23 |
| 总资产增长率(%) | 0.86 | 2.98 | -0.60 | -2.04 | 21.55 | 33.40 | 33.35 |