| 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 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||||||
| 营业收入(元) | 2,264,078,669.87 | 1,575,211,270.44 | 805,462,915.49 | 3,875,157,771.86 | 2,673,070,161.59 | 1,723,711,034.74 | 490,848,737.55 | 5,253,081,386.31 | 3,117,998,898.25 | 2,120,724,643.73 | 608,843,902.91 |
| 营业利润(元) | 124,499,671.53 | 89,686,876.97 | 50,930,975.90 | 1,128,454,712.45 | -1,334,554,656.42 | -884,098,275.93 | -801,026,425.03 | -2,886,902,545.89 | -1,263,509,261.03 | -875,988,615.34 | -435,672,684.88 |
| 利润总额(元) | 112,511,050.06 | 68,171,603.47 | 43,937,826.33 | 426,113,964.04 | -1,542,575,942.06 | -1,022,831,901.21 | -867,830,175.84 | -3,152,728,543.24 | -1,333,307,350.28 | -878,834,654.14 | -436,827,871.57 |
| 净利润(元) | 45,145,589.56 | 7,421,364.11 | 8,237,214.65 | 137,284,027.85 | -1,764,321,867.48 | -1,227,429,851.92 | -982,844,034.46 | -3,400,922,279.89 | -1,473,702,557.52 | -990,734,352.57 | -448,670,402.61 |
| 归属于母公司股东的净利润(元) | 83,504,155.29 | 48,508,713.53 | 20,685,648.35 | 351,901,343.51 | -1,757,597,133.92 | -1,221,797,296.75 | -968,291,803.40 | -3,416,210,554.31 | -1,479,997,978.21 | -992,997,756.85 | -448,174,493.63 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 23.46 | 24.43 | 25.73 | 8.99 | 8.17 | 6.68 | -3.52 | 20.71 | 16.49 | 16.16 | -2.50 |
| 销售净利率(%) | 1.99 | 0.47 | 1.02 | 3.54 | -66.00 | -71.21 | -200.23 | -64.74 | -47.26 | -46.72 | -73.69 |
| 净资产收益率(%) | 5.04 | 2.56 | 1.09 | 15.18 | 346.66 | -12,986.25 | -320.38 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.65 | 0.39 | 0.24 | 9.76 | -0.16 | 0.07 | -0.97 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.11 | 0.65 | 0.28 | 2.55 | -9.81 | -6.75 | -5.03 | -15.92 | -6.69 | -4.42 | -1.98 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.15 | 0.10 | 0.05 | 0.30 | 0.15 | 0.09 | 0.03 | - | - | - | - |
| 应收账款周转率(次) | 7.80 | 6.12 | 3.29 | 11.15 | 9.09 | 6.79 | 2.09 | - | - | - | - |
| 总资产周转率(次) | 0.09 | 0.06 | 0.03 | 0.14 | 0.07 | 0.04 | 0.01 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 55.49 | 56.45 | 57.49 | 59.51 | 102.14 | 100.66 | 100.21 | 97.85 | 93.10 | 91.98 | 90.89 |
| 股东权益比率(%) | 40.22 | 39.21 | 38.29 | 36.39 | -5.79 | -4.23 | -4.25 | -1.89 | 2.85 | 3.99 | 5.17 |
| 已获利息倍数(倍) | 3.01 | 3.00 | 3.51 | 1.19 | -0.04 | 0.03 | -0.82 | -0.55 | -0.20 | -0.22 | -0.28 |
| 流动比率 | 1.48 | 1.45 | 1.45 | 1.39 | 0.63 | 0.64 | 0.60 | 0.64 | 0.73 | 0.74 | 0.79 |
| 速动比率 | 0.34 | 0.33 | 0.30 | 0.32 | 0.16 | 0.16 | 0.09 | 0.11 | 0.11 | 0.13 | 0.13 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -15.30 | -8.62 | 64.10 | -26.23 | -14.27 | -18.72 | -19.38 | -38.91 | -18.60 | 10.49 | 6.00 |
| 营业利润增长率(%) | 109.33 | 110.14 | 106.36 | 139.09 | -5.62 | -0.93 | -83.86 | 13.24 | 21.89 | -33.82 | -18.05 |
| 税后利润增长率(%) | 104.75 | 103.97 | 102.14 | 110.30 | -18.76 | -23.04 | -116.05 | 12.25 | 17.23 | -36.80 | -18.10 |
| 净资产增长率(%) | 351.34 | 430.01 | 434.71 | 824.69 | -286.33 | -198.87 | -172.71 | -127.96 | -75.60 | -71.17 | -63.56 |
| 总资产增长率(%) | -63.79 | -64.40 | -62.85 | -62.41 | -8.33 | -6.67 | -11.52 | -8.81 | -11.69 | -15.73 | -14.04 |