| 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) | 2,100,404,211.77 | 1,447,877,261.95 | 763,498,365.59 | 3,086,320,031.57 | 2,665,849,557.97 | 1,728,338,446.75 | 888,585,683.99 | 4,824,814,105.43 | 3,893,882,283.64 | 2,226,704,962.11 | 1,212,740,311.93 |
| 营业利润(元) | 251,228,803.11 | 159,333,462.01 | 105,777,605.98 | -130,932,880.09 | 295,469,429.38 | 114,550,175.34 | 28,405,876.37 | -1,277,227,417.25 | -965,131,889.58 | -1,026,999,393.14 | -544,795,479.08 |
| 利润总额(元) | 249,920,962.49 | 158,253,166.88 | 105,320,912.52 | -132,192,098.22 | 295,022,031.47 | 114,235,447.33 | 28,362,239.84 | -1,282,006,014.61 | -969,918,141.62 | -1,031,371,781.33 | -544,948,400.82 |
| 净利润(元) | 168,155,001.37 | 115,902,988.47 | 82,792,824.85 | -209,429,723.34 | 242,029,004.28 | 81,981,702.53 | 24,302,739.95 | -1,102,063,743.20 | -822,695,575.30 | -890,934,826.69 | -463,825,908.88 |
| 归属于母公司股东的净利润(元) | 168,155,001.37 | 115,902,988.47 | 82,792,824.85 | -209,429,678.58 | 242,036,937.87 | 81,981,744.79 | 24,302,776.67 | -1,102,059,818.43 | -822,691,656.02 | -890,931,710.33 | -463,824,594.93 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 59.76 | 57.92 | 58.71 | 54.12 | 57.88 | 56.20 | 52.64 | 38.24 | 37.83 | 27.70 | 38.21 |
| 销售净利率(%) | 8.01 | 8.01 | 10.84 | -6.79 | 9.08 | 4.74 | 2.74 | -22.84 | -21.13 | -40.01 | -38.25 |
| 净资产收益率(%) | 19.14 | 15.00 | 11.39 | -31.09 | 23.18 | 8.82 | 2.18 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.74 | 3.09 | 1.74 | -0.39 | 4.52 | 2.13 | 0.61 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.93 | 4.85 | 3.41 | -11.46 | 14.58 | 6.06 | 1.79 | -31.79 | -22.27 | -21.29 | -9.88 |
| 营运能力： | |||||||||||
| 存货周转率(次) | - | - | - | - | - | - | - | - | - | - | - |
| 应收账款周转率(次) | 59.55 | 41.85 | 22.05 | 88.63 | 66.98 | 44.44 | 22.76 | - | - | - | - |
| 总资产周转率(次) | 0.28 | 0.19 | 0.10 | 0.41 | 0.32 | 0.20 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 88.74 | 89.98 | 91.08 | 92.06 | 87.79 | 89.43 | 90.45 | 90.28 | 87.04 | 88.87 | 84.51 |
| 股东权益比率(%) | 11.26 | 10.02 | 8.92 | 7.94 | 12.21 | 10.57 | 9.55 | 9.72 | 12.96 | 11.13 | 15.49 |
| 已获利息倍数(倍) | 3.42 | 3.17 | 4.39 | -0.29 | 4.69 | 2.68 | 2.12 | -4.37 | -3.80 | -6.23 | -6.83 |
| 流动比率 | 0.08 | 0.11 | 0.14 | 0.09 | 0.21 | 0.15 | 0.15 | 0.09 | 0.11 | 0.19 | 0.21 |
| 速动比率 | 0.05 | 0.08 | 0.11 | 0.06 | 0.18 | 0.11 | 0.11 | 0.05 | 0.06 | 0.14 | 0.16 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -21.21 | -16.23 | -14.08 | -36.03 | -31.54 | -22.38 | -26.73 | -30.19 | -38.20 | -54.15 | -40.89 |
| 营业利润增长率(%) | -14.97 | 39.09 | 272.38 | 89.75 | 130.61 | 111.15 | 105.21 | 54.16 | -8.40 | -960.45 | -430.40 |
| 税后利润增长率(%) | -30.53 | 41.38 | 240.67 | 80.98 | 129.42 | 109.20 | 105.24 | 53.49 | 7.66 | -816.95 | -429.59 |
| 净资产增长率(%) | -28.06 | -20.76 | -19.19 | -27.28 | -4.14 | -13.63 | -43.56 | -58.71 | -68.50 | -76.12 | -67.73 |
| 总资产增长率(%) | -22.03 | -16.40 | -13.46 | -11.06 | 1.78 | -9.01 | -8.51 | -22.10 | -32.65 | -36.76 | -42.48 |