| 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) | 1,987,514,255.44 | 1,028,472,688.28 | 178,976,300.11 | 1,943,218,118.09 | 1,091,026,704.03 | 910,986,747.06 | 165,299,348.86 | 1,527,746,679.22 | 972,517,522.02 | 754,744,074.16 | 210,283,134.20 |
| 营业利润(元) | 19,221,377.68 | 14,636,231.03 | -16,469,257.37 | 6,549,979.03 | 1,332,939.54 | 10,162,706.35 | 7,490,377.32 | 15,971,750.15 | 36,815,971.16 | 45,730,193.22 | 9,306,633.81 |
| 利润总额(元) | 21,756,815.18 | 16,616,703.25 | -16,515,066.36 | 10,472,052.21 | 1,811,265.89 | 10,262,548.29 | 7,747,001.17 | 15,907,109.37 | 37,271,802.36 | 46,034,979.49 | 9,367,589.47 |
| 净利润(元) | 16,419,986.60 | 12,800,679.99 | -13,266,963.32 | 7,791,496.31 | 910,875.82 | 7,126,968.61 | 5,830,109.25 | 12,381,909.10 | 28,836,569.26 | 35,254,924.33 | 7,048,446.92 |
| 归属于母公司股东的净利润(元) | 16,419,986.60 | 12,800,679.99 | -13,266,963.32 | 7,791,496.31 | 910,875.82 | 7,126,968.61 | 5,830,109.25 | 12,381,909.10 | 28,836,569.26 | 35,254,924.33 | 7,048,446.92 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | - | - | - | - | - | - | - | - | - | - | - |
| 销售净利率(%) | 0.83 | 1.24 | -7.41 | 0.40 | 0.08 | 0.78 | 3.53 | 0.81 | 2.97 | 4.67 | 3.35 |
| 净资产收益率(%) | 0.89 | 0.69 | -0.72 | 0.42 | 0.05 | 0.40 | 0.33 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.21 | 0.15 | -0.16 | 0.11 | 0.02 | 0.09 | 0.08 | - | - | - | - |
| 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) | 0.19 | 0.09 | 0.02 | 0.20 | 0.12 | 0.08 | 0.02 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 84.51 | 85.52 | 84.05 | 80.16 | 78.24 | 80.77 | 80.90 | 82.47 | 79.57 | 86.07 | 81.54 |
| 股东权益比率(%) | 15.49 | 14.48 | 15.95 | 19.84 | 21.76 | 19.23 | 19.10 | 17.53 | 20.43 | 13.93 | 18.46 |
| 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(%) | 82.17 | 12.90 | 8.27 | 27.20 | 12.19 | 20.70 | -21.39 | -6.84 | -31.40 | -2.96 | 11.08 |
| 营业利润增长率(%) | 1,342.03 | 44.02 | -319.87 | -58.99 | -96.38 | -77.78 | -19.52 | -85.47 | -50.34 | -26.46 | -11.80 |
| 税后利润增长率(%) | 1,702.66 | 79.61 | -327.56 | -37.07 | -96.84 | -79.78 | -17.29 | -84.56 | -44.63 | -22.18 | -27.59 |
| 净资产增长率(%) | 0.86 | 0.42 | -0.30 | 0.55 | -2.31 | 7.34 | 8.98 | 9.22 | - | 4.75 | - |
| 总资产增长率(%) | 41.72 | 33.35 | 19.42 | -11.17 | -8.31 | -22.23 | 5.31 | 29.70 | - | 68.59 | - |