| 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) | 749,009,940.42 | 470,569,562.96 | 233,646,551.88 | 894,015,891.56 | 648,687,484.96 | 413,778,021.99 | 204,867,819.40 |
| 营业利润(元) | 35,438,919.15 | 27,182,568.92 | 9,891,509.67 | 20,521,780.49 | 37,433,097.44 | 27,195,015.50 | 1,546,712.86 |
| 利润总额(元) | 35,966,758.93 | 27,547,167.54 | 10,159,189.11 | 19,420,587.58 | 36,716,063.80 | 26,493,012.58 | 777,331.64 |
| 净利润(元) | 30,717,592.80 | 24,352,524.90 | 8,706,420.05 | 14,543,156.42 | 28,866,932.94 | 18,876,684.43 | -1,426,590.35 |
| 归属于母公司股东的净利润(元) | 29,734,839.79 | 22,966,908.51 | 7,583,040.24 | 13,695,857.25 | 28,234,524.97 | 19,016,396.84 | -1,252,261.20 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 14.09 | 14.37 | 14.62 | 19.95 | 19.76 | 21.90 | 22.96 |
| 销售净利率(%) | 4.10 | 5.18 | 3.73 | 1.63 | 4.45 | 4.56 | -0.70 |
| 净资产收益率(%) | 0.98 | 1.08 | 0.35 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.22 | 0.26 | -0.02 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.87 | 0.67 | 0.22 | 0.53 | 1.07 | 1.07 | -0.06 |
| 营运能力： | |||||||
| 存货周转率(次) | 3.53 | 2.34 | 2.14 | - | - | - | - |
| 应收账款周转率(次) | 3.16 | 2.25 | 1.97 | - | - | - | - |
| 总资产周转率(次) | 0.19 | 0.15 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 21.28 | 20.03 | 21.16 | 21.44 | 23.73 | 43.28 | 41.86 |
| 股东权益比率(%) | 76.66 | 77.86 | 76.77 | 76.51 | 74.29 | 53.23 | 58.14 |
| 已获利息倍数(倍) | -0.32 | -0.41 | 0.05 | -1.71 | 13.17 | 9.72 | 1.36 |
| 流动比率 | 3.25 | 3.53 | 3.46 | 3.35 | 3.39 | 1.05 | - |
| 速动比率 | 2.90 | 3.15 | 3.14 | 3.03 | 3.08 | 0.79 | - |
| 发展能力： | |||||||
| 营业收入增长率(%) | 15.47 | 13.73 | 14.05 | 11.89 | 12.48 | 18.26 | - |
| 营业利润增长率(%) | -5.33 | -0.05 | 539.52 | 183.84 | 17.59 | 147.62 | - |
| 税后利润增长率(%) | 5.31 | 20.77 | 705.55 | 30.16 | -6.54 | 53.24 | -40.11 |
| 净资产增长率(%) | 0.30 | 149.10 | 153.95 | 153.61 | - | 2.42 | - |
| 总资产增长率(%) | -2.80 | 70.30 | 80.26 | 80.30 | - | 17.36 | - |