| 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) | 408,165,580.05 | 243,610,935.02 | 120,601,968.13 | 525,188,816.23 | 455,406,631.47 | 347,661,247.96 | 162,427,265.65 |
| 营业利润(元) | 12,512,157.90 | -2,437,266.22 | -1,955,258.07 | 67,064,877.01 | 71,987,186.70 | 66,686,300.28 | 32,206,746.80 |
| 利润总额(元) | 12,495,443.18 | -2,527,135.99 | -2,071,372.96 | 71,965,843.03 | 76,852,120.22 | 66,560,646.88 | 32,102,221.62 |
| 净利润(元) | 19,939,735.75 | 5,024,822.83 | 991,894.49 | 64,497,984.32 | 73,316,258.00 | 61,796,660.70 | 30,209,581.95 |
| 归属于母公司股东的净利润(元) | 20,448,803.73 | 5,251,652.83 | 1,049,237.34 | 66,544,435.39 | 75,832,350.01 | 62,793,161.54 | 30,756,211.15 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 51.37 | 49.84 | 55.61 | 56.98 | 54.53 | 51.75 | 51.27 |
| 销售净利率(%) | 4.89 | 2.06 | 0.82 | 12.28 | 16.10 | 17.78 | 18.60 |
| 净资产收益率(%) | 1.20 | 0.31 | 0.06 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.16 | -0.46 | -0.29 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.04 | 0.27 | 0.05 | 3.40 | 3.86 | 3.23 | 1.57 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.04 | 0.69 | 0.24 | - | - | - | - |
| 应收账款周转率(次) | 1.73 | 1.16 | 0.68 | - | - | - | - |
| 总资产周转率(次) | 0.19 | 0.12 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 19.16 | 17.13 | 19.32 | 19.38 | 18.11 | 18.01 | 19.26 |
| 股东权益比率(%) | 80.85 | 82.87 | 80.68 | 80.62 | 81.91 | 81.94 | 80.67 |
| 已获利息倍数(倍) | -0.37 | 1.37 | 1.51 | -3.36 | -6.87 | -9.52 | -10.26 |
| 流动比率 | 4.92 | 5.54 | 4.99 | 5.03 | 5.44 | 5.50 | 5.13 |
| 速动比率 | 4.43 | 4.96 | 4.40 | 4.45 | 4.84 | 4.93 | 4.50 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -10.37 | -29.93 | -25.75 | 0.52 | 17.36 | 41.74 | 76.46 |
| 营业利润增长率(%) | -82.62 | -103.65 | -106.07 | -43.13 | -21.44 | 14.55 | 66.07 |
| 税后利润增长率(%) | -73.03 | -91.64 | -96.59 | -39.97 | -11.35 | 15.58 | 69.01 |
| 净资产增长率(%) | -5.68 | -5.02 | -5.40 | -0.06 | 1.98 | 338.36 | 391.43 |
| 总资产增长率(%) | -4.45 | -6.09 | -5.41 | 1.36 | 0.79 | 189.93 | 228.65 |