| 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) | 736,650,763.29 | 472,977,739.78 | 237,101,259.32 | 1,256,268,958.09 | 779,658,681.06 | 494,816,631.95 | 221,113,664.00 |
| 营业利润(元) | 34,499,283.37 | 53,937,832.56 | 26,796,444.50 | 105,626,018.07 | 90,218,119.05 | 53,429,144.38 | 23,448,077.49 |
| 利润总额(元) | 23,635,643.99 | 47,361,049.47 | 22,844,855.95 | 113,445,242.42 | 80,334,527.75 | 47,374,565.52 | 20,547,808.19 |
| 净利润(元) | 11,698,837.58 | 39,284,933.99 | 18,260,158.17 | 101,362,605.63 | 72,295,764.92 | 41,507,741.96 | 18,135,285.52 |
| 归属于母公司股东的净利润(元) | 10,253,752.98 | 35,714,267.45 | 17,377,426.11 | 93,851,859.35 | 74,111,146.21 | 41,925,256.66 | 18,135,285.52 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 24.26 | 25.56 | 29.78 | 18.96 | 23.20 | 21.47 | 21.31 |
| 销售净利率(%) | 1.59 | 8.31 | 7.70 | 8.07 | 9.27 | 8.39 | 8.20 |
| 净资产收益率(%) | 1.30 | 5.32 | 2.59 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.69 | 3.46 | 1.82 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.73 | 2.49 | 1.22 | 7.38 | 5.72 | 3.65 | 1.56 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.51 | 1.11 | 0.61 | - | - | - | - |
| 应收账款周转率(次) | 9.98 | 6.35 | 3.31 | - | - | - | - |
| 总资产周转率(次) | 0.32 | 0.23 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 60.90 | 59.57 | 55.65 | 58.60 | 62.24 | 67.65 | 69.25 |
| 股东权益比率(%) | 34.44 | 35.67 | 39.36 | 36.70 | 34.86 | 28.75 | 27.18 |
| 已获利息倍数(倍) | 1.63 | 2.98 | 2.69 | 3.35 | 3.36 | 3.17 | 2.91 |
| 流动比率 | 0.85 | 0.89 | 0.89 | 0.89 | 1.01 | 0.63 | 0.62 |
| 速动比率 | 0.40 | 0.49 | 0.51 | 0.54 | 0.54 | 0.28 | 0.29 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -5.52 | -4.41 | 7.23 | 32.55 | 38.98 | 33.74 | 30.07 |
| 营业利润增长率(%) | -61.76 | 0.95 | 14.28 | 23.15 | 21.19 | -9.32 | -24.82 |
| 税后利润增长率(%) | -86.16 | -14.81 | -4.18 | 31.03 | 14.20 | -19.19 | -30.57 |
| 净资产增长率(%) | -1.38 | 50.33 | 61.82 | 64.30 | 52.26 | 5.79 | 6.55 |
| 总资产增长率(%) | -0.17 | 21.16 | 11.73 | 18.86 | 30.08 | 10.89 | 21.50 |