| 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) | 1,084,374,327.94 | 687,104,013.26 | 357,946,698.78 | 1,432,347,624.15 | 1,090,018,021.42 | 667,946,014.39 | 319,634,209.69 | 718,795,481.38 | 564,336,602.36 | 327,334,630.27 | 213,953,176.66 |
| 营业利润(元) | 74,024,919.71 | 32,588,140.91 | 16,405,164.92 | 62,510,248.15 | 73,477,072.01 | 27,990,406.30 | 8,934,220.08 | -298,772,080.28 | -185,437,414.92 | -160,149,611.50 | -50,757,730.27 |
| 利润总额(元) | 73,028,998.70 | 31,841,153.05 | 16,625,536.14 | 61,681,295.72 | 72,704,326.41 | 27,494,342.78 | 8,531,901.46 | -299,081,094.70 | -184,881,621.17 | -159,928,340.20 | -50,295,121.63 |
| 净利润(元) | 71,659,778.91 | 30,119,221.48 | 16,458,350.43 | 56,697,987.89 | 71,677,267.92 | 26,637,814.63 | 8,178,182.30 | -295,669,299.19 | -185,825,336.83 | -160,551,004.40 | -50,424,074.89 |
| 归属于母公司股东的净利润(元) | 70,451,607.46 | 29,335,636.14 | 15,307,127.61 | 60,039,528.22 | 71,746,407.21 | 27,916,682.04 | 9,174,028.50 | -277,537,688.71 | -175,132,685.79 | -152,541,114.81 | -47,285,463.03 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 20.06 | 18.79 | 19.38 | 18.14 | 21.02 | 18.97 | 17.55 | -12.89 | -7.30 | -17.34 | -2.25 |
| 销售净利率(%) | 6.61 | 4.38 | 4.60 | 3.96 | 6.58 | 3.99 | 2.56 | -41.13 | -32.93 | -49.05 | -23.57 |
| 净资产收益率(%) | 8.31 | 3.64 | 1.94 | 7.75 | 8.61 | 3.39 | 1.06 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.06 | 2.41 | 1.25 | 4.35 | 4.69 | 2.10 | 0.67 | - | - | - | - |
| 投入资本回报率ROIC(%) | 7.81 | 3.33 | 1.75 | 7.08 | 8.37 | 3.35 | 1.09 | -28.99 | -17.56 | -15.09 | -4.45 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 9.04 | 6.67 | 3.71 | 14.71 | 9.87 | 7.35 | 3.62 | - | - | - | - |
| 应收账款周转率(次) | 18.52 | 13.97 | 6.29 | 27.26 | 22.61 | 16.13 | 5.94 | - | - | - | - |
| 总资产周转率(次) | 0.68 | 0.45 | 0.23 | 0.95 | 0.68 | 0.43 | 0.20 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 41.59 | 43.54 | 44.08 | 45.69 | 47.97 | 47.81 | 50.11 | 49.19 | 44.27 | 42.78 | 40.53 |
| 股东权益比率(%) | 56.41 | 55.12 | 54.55 | 53.03 | 50.59 | 50.74 | 48.52 | 49.36 | 54.06 | 55.38 | 57.48 |
| 已获利息倍数(倍) | 11.13 | 7.48 | 7.67 | 16.20 | 36.92 | 6.37 | 4.55 | -33.36 | -25.57 | -28.53 | -15.48 |
| 流动比率 | 0.82 | 0.71 | 0.67 | 0.65 | 0.74 | 0.64 | 0.60 | 0.58 | 0.77 | 0.79 | 0.97 |
| 速动比率 | 0.51 | 0.41 | 0.39 | 0.38 | 0.47 | 0.39 | 0.37 | 0.33 | 0.50 | 0.52 | 0.67 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -0.52 | 2.87 | 11.99 | 99.27 | 93.15 | 104.06 | 49.39 | -24.16 | -22.31 | -31.73 | 4.04 |
| 营业利润增长率(%) | 0.75 | 16.43 | 83.62 | 120.92 | 139.62 | 117.48 | 117.60 | -68.09 | -120.67 | -208.09 | 0.88 |
| 税后利润增长率(%) | -1.80 | 5.08 | 66.85 | 121.67 | 140.90 | 118.28 | 119.40 | -76.86 | -162.08 | -259.32 | -0.43 |
| 净资产增长率(%) | 6.66 | 7.38 | 8.14 | 8.00 | -3.03 | -10.59 | -22.13 | -27.18 | -24.47 | -24.10 | -14.56 |
| 总资产增长率(%) | -4.34 | -1.13 | -3.82 | -1.21 | 3.63 | -2.43 | -7.75 | -15.20 | -17.82 | -16.27 | -9.69 |