| 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) | 979,793,473.29 | 601,457,035.06 | 45,188,663.74 | 1,104,958,416.04 | 889,292,147.53 | 180,491,591.94 | 73,588,468.84 | 1,348,525,624.70 | 337,539,988.83 | 222,049,137.28 | 145,450,833.02 |
| 营业利润(元) | 110,911,862.39 | 38,919,055.77 | -48,463,110.83 | -28,888,144.62 | 51,387,099.74 | -101,452,182.74 | -83,799,988.00 | 99,658,438.64 | -154,183,700.95 | -103,612,254.84 | -52,587,457.50 |
| 利润总额(元) | 115,717,662.74 | 37,107,760.53 | -48,338,972.94 | -24,897,654.74 | 55,516,929.42 | -101,048,288.95 | -83,356,234.78 | 100,832,056.49 | -153,882,053.81 | -103,528,439.83 | -52,647,986.89 |
| 净利润(元) | 41,863,476.56 | -6,944,797.16 | -47,823,657.56 | -42,255,236.81 | 31,722,580.72 | -82,349,370.50 | -76,217,280.43 | 6,131,482.55 | -176,222,057.06 | -122,477,701.39 | -57,287,295.58 |
| 归属于母公司股东的净利润(元) | 65,272,820.83 | 11,911,081.43 | -24,229,758.80 | 1,235,835.10 | 33,299,662.72 | -41,032,296.02 | -46,301,393.53 | 29,953,563.46 | -93,297,369.65 | -68,068,840.60 | -27,627,644.39 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 52.19 | 51.86 | 31.92 | 48.72 | 53.38 | 37.91 | 33.33 | 47.45 | 25.37 | 26.77 | 30.35 |
| 销售净利率(%) | 4.27 | -1.15 | -105.83 | -3.82 | 3.57 | -45.63 | -103.57 | 0.45 | -52.21 | -55.16 | -39.39 |
| 净资产收益率(%) | 1.44 | 0.27 | -0.55 | 0.03 | 0.75 | -0.93 | -1.03 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.95 | 0.65 | -0.62 | -0.15 | 0.94 | -1.29 | -1.06 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.29 | 0.23 | -0.48 | 0.02 | 0.63 | -0.78 | -0.86 | 0.56 | -1.73 | -1.26 | -0.50 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.11 | 0.07 | 0.01 | 0.13 | 0.10 | 0.03 | 0.01 | - | - | - | - |
| 应收账款周转率(次) | 15.67 | 9.86 | 0.70 | 17.19 | 14.29 | 3.33 | 1.21 | - | - | - | - |
| 总资产周转率(次) | 0.15 | 0.09 | 0.01 | 0.16 | 0.13 | 0.03 | 0.01 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 33.75 | 37.07 | 40.63 | 41.92 | 40.37 | 45.07 | 45.67 | 40.47 | 45.43 | 43.53 | 41.84 |
| 股东权益比率(%) | 72.80 | 69.23 | 65.44 | 63.69 | 64.69 | 60.27 | 59.44 | 64.59 | 60.25 | 61.87 | 63.13 |
| 已获利息倍数(倍) | 9.91 | 5.55 | -11.41 | -0.76 | 5.86 | -11.57 | -12.76 | 5.42 | -8.01 | -8.03 | -7.44 |
| 流动比率 | 2.69 | 2.31 | 2.10 | 2.04 | 2.15 | 2.05 | 2.07 | 2.45 | 2.00 | 2.09 | 2.35 |
| 速动比率 | 0.28 | 0.29 | 0.34 | 0.42 | 0.50 | 0.54 | 0.60 | 0.56 | 0.53 | 0.56 | 0.68 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 10.18 | 233.23 | -38.59 | -18.06 | 163.46 | -18.72 | -49.41 | -55.14 | -87.85 | -91.52 | -86.45 |
| 营业利润增长率(%) | 115.84 | 138.36 | 42.17 | -128.99 | 133.33 | 2.08 | -59.35 | -23.42 | -142.11 | -143.59 | -163.71 |
| 税后利润增长率(%) | 96.02 | 129.03 | 47.67 | -95.87 | 135.69 | 39.72 | -67.59 | -73.60 | -128.98 | -133.96 | -138.31 |
| 净资产增长率(%) | 0.73 | 1.22 | 0.53 | 0.02 | 3.60 | 1.30 | -2.35 | -1.92 | -8.80 | -5.87 | -9.20 |
| 总资产增长率(%) | -10.49 | -11.89 | -8.70 | 1.43 | -3.50 | 4.00 | 3.70 | -2.39 | -5.32 | -8.29 | -22.17 |