| 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) | 2,919,834,821.82 | 1,924,684,346.43 | 802,418,300.73 | 4,188,477,732.54 | 3,027,502,960.60 | 2,077,020,947.31 | 988,821,362.60 | 3,616,665,497.93 | 2,802,199,203.64 | 1,684,018,938.70 | 663,104,291.30 |
| 营业利润(元) | 308,815,706.66 | 231,928,121.16 | 139,188,964.05 | 591,341,786.66 | 615,851,731.13 | 578,433,297.54 | 335,689,187.12 | 511,462,940.61 | 539,829,182.85 | 437,963,311.50 | 92,283,856.39 |
| 利润总额(元) | 301,904,595.85 | 226,306,721.46 | 138,760,672.10 | 515,437,643.01 | 589,094,910.33 | 577,117,232.99 | 334,949,331.84 | 447,324,698.81 | 476,204,766.69 | 378,565,034.51 | 91,756,024.22 |
| 净利润(元) | 249,078,817.11 | 179,810,184.30 | 111,821,214.55 | 420,201,579.02 | 466,261,270.80 | 443,269,423.07 | 256,647,821.40 | 376,780,800.46 | 396,968,148.57 | 311,400,947.69 | 77,853,518.06 |
| 归属于母公司股东的净利润(元) | 184,185,774.12 | 142,631,445.79 | 93,564,104.47 | 326,963,050.21 | 392,228,123.53 | 390,213,833.15 | 226,319,362.27 | 249,245,881.77 | 301,302,625.00 | 241,344,565.23 | 52,245,025.30 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | - | - | - | - | - | - | - | - | - | - | - |
| 销售净利率(%) | 8.53 | 9.34 | 13.94 | 10.03 | 15.40 | 21.34 | 25.95 | 10.42 | 14.17 | 18.49 | 11.74 |
| 净资产收益率(%) | 0.91 | 0.70 | 0.46 | 1.61 | 2.09 | 2.09 | 1.21 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.47 | 0.32 | 0.18 | 0.72 | 0.81 | 0.70 | 0.42 | - | - | - | - |
| 投入资本回报率ROIC(%) | - | - | - | - | - | - | - | - | - | - | - |
| 营运能力： | |||||||||||
| 存货周转率(次) | - | - | - | - | - | - | - | - | - | - | - |
| 应收账款周转率(次) | - | - | - | - | - | - | - | - | - | - | - |
| 总资产周转率(次) | 0.05 | 0.03 | 0.01 | 0.06 | 0.04 | 0.03 | 0.01 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 64.61 | 63.79 | 69.97 | 67.42 | 69.78 | 74.97 | 75.92 | 73.81 | 76.16 | 77.66 | 75.35 |
| 股东权益比率(%) | 34.16 | 35.00 | 29.00 | 31.48 | 29.07 | 24.11 | 23.14 | 25.20 | 22.98 | 21.56 | 23.77 |
| 已获利息倍数(倍) | - | - | - | - | - | - | - | - | - | - | - |
| 流动比率 | - | - | - | - | - | - | - | - | - | - | - |
| 速动比率 | - | - | - | - | - | - | - | - | - | - | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -3.56 | -7.33 | -18.85 | 15.81 | 8.04 | 23.34 | 49.12 | -30.05 | -28.88 | -36.15 | -37.98 |
| 营业利润增长率(%) | -49.86 | -59.90 | -58.54 | 15.62 | 14.08 | 32.07 | 263.76 | -57.04 | -53.94 | -37.16 | -66.48 |
| 税后利润增长率(%) | -53.04 | -63.45 | -58.66 | 31.18 | 30.18 | 61.68 | 333.19 | -67.40 | -61.36 | -47.49 | -69.98 |
| 净资产增长率(%) | 15.96 | 15.91 | 16.87 | 18.00 | 0.80 | 1.12 | 1.29 | 0.23 | 0.53 | 2.00 | -0.04 |
| 总资产增长率(%) | -1.31 | -20.15 | -6.73 | -5.56 | -20.33 | -9.56 | 4.02 | -2.67 | 29.48 | 4.95 | -1.14 |