| 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 | |
|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||
| 营业收入(元) | 1,692,520,399.13 | 985,979,317.77 | 435,094,146.53 | 2,455,941,328.95 | 1,590,274,399.83 | 1,019,870,318.23 | 523,909,959.95 |
| 营业利润(元) | 50,878,835.33 | 52,209,052.70 | 38,159,184.09 | 76,735,265.63 | -8,418,553.13 | -71,295,754.66 | -71,350,944.60 |
| 利润总额(元) | 52,395,346.61 | 52,636,261.35 | 38,530,400.37 | 76,909,025.65 | -8,899,042.51 | -71,782,974.95 | -70,304,891.39 |
| 净利润(元) | 60,565,575.40 | 52,839,973.45 | 40,949,384.44 | 91,708,685.25 | -7,290,433.03 | -69,068,961.53 | -61,045,881.87 |
| 归属于母公司股东的净利润(元) | 62,940,237.94 | 53,882,946.12 | 41,626,198.96 | 93,238,302.08 | -6,550,472.51 | -68,386,663.29 | -60,610,480.14 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 17.19 | 23.06 | 23.39 | 14.81 | 7.19 | -0.91 | -4.91 |
| 销售净利率(%) | 3.58 | 5.36 | 9.41 | 3.73 | -0.46 | -6.77 | -11.65 |
| 净资产收益率(%) | 2.53 | 2.21 | 1.70 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.59 | 1.37 | 1.03 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.76 | 1.51 | 1.22 | 2.82 | -0.21 | -2.13 | -1.87 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.72 | 1.46 | 0.59 | - | - | - | - |
| 应收账款周转率(次) | 7.77 | 4.41 | 1.86 | - | - | - | - |
| 总资产周转率(次) | 0.41 | 0.24 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 43.94 | 43.70 | 36.04 | 32.46 | 32.32 | 36.18 | 35.37 |
| 股东权益比率(%) | 55.67 | 56.00 | 63.62 | 67.15 | 67.24 | 63.39 | 64.19 |
| 已获利息倍数(倍) | 5.10 | 14.72 | 41.20 | 36.07 | 1.90 | 8.57 | 98.54 |
| 流动比率 | 1.29 | 1.26 | 1.39 | 1.41 | 1.27 | 1.18 | 1.18 |
| 速动比率 | 0.78 | 0.75 | 0.78 | 0.71 | 0.69 | 0.72 | 0.68 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 6.43 | -3.32 | -16.95 | 3.13 | -14.00 | -14.32 | 16.63 |
| 营业利润增长率(%) | 704.37 | 173.23 | 153.48 | 121.39 | 96.05 | -693.30 | -218.38 |
| 税后利润增长率(%) | 1,060.85 | 178.79 | 168.68 | 129.98 | 96.66 | -521.34 | -217.73 |
| 净资产增长率(%) | 11.54 | 13.57 | 13.68 | 8.42 | -4.82 | -15.35 | -17.43 |
| 总资产增长率(%) | 34.72 | 28.54 | 14.70 | -3.04 | -15.34 | -16.21 | -7.44 |