| 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) | 1,263,853,475.89 | 859,601,129.81 | 424,271,487.38 | 1,873,554,752.03 | 1,370,295,637.79 | 897,664,384.68 | 409,262,313.99 |
| 营业利润(元) | 113,162,265.56 | 65,143,112.80 | 40,757,240.06 | 19,321,901.38 | 107,154,222.81 | 159,766,062.51 | 81,032,868.26 |
| 利润总额(元) | 113,465,650.61 | 65,469,717.77 | 41,248,620.35 | 18,924,428.95 | 94,608,229.70 | 147,129,013.65 | 80,499,565.73 |
| 净利润(元) | 83,024,938.17 | 44,461,226.60 | 22,970,106.14 | -30,298,338.56 | 47,416,854.76 | 98,845,357.29 | 45,042,510.21 |
| 归属于母公司股东的净利润(元) | 83,118,636.59 | 44,529,931.96 | 23,006,699.32 | -29,984,101.49 | 47,658,749.05 | 99,044,517.15 | 45,174,191.25 |
| 盈利能力： | |||||||
| 销售毛利率(%) | - | - | - | - | - | - | - |
| 销售净利率(%) | 6.57 | 5.17 | 5.41 | -1.62 | 3.46 | 11.01 | 11.01 |
| 净资产收益率(%) | 0.76 | 0.40 | 0.21 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.31 | 0.19 | 0.12 | - | - | - | - |
| 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) | 0.03 | 0.02 | 0.01 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 74.28 | 70.50 | 70.87 | 66.37 | 64.30 | 66.23 | 65.70 |
| 股东权益比率(%) | 25.72 | 29.49 | 29.13 | 33.62 | 35.69 | 33.76 | 34.30 |
| 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(%) | -7.77 | -4.24 | 3.67 | -1.08 | -7.20 | -8.49 | -21.71 |
| 营业利润增长率(%) | 5.61 | -59.23 | -49.70 | 104.52 | 198.63 | 556.13 | 401.66 |
| 税后利润增长率(%) | 74.40 | -55.04 | -49.07 | 93.13 | 132.68 | 245.67 | 216.58 |
| 净资产增长率(%) | -0.09 | -0.53 | -0.23 | -0.19 | -2.09 | -2.17 | -2.93 |
| 总资产增长率(%) | 38.66 | 13.86 | 17.48 | 5.59 | -2.72 | 0.76 | -0.01 |