| 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) | 1,384,454,586.25 | 922,569,640.74 | 448,492,136.86 | 1,443,459,608.66 | 1,119,748,100.35 | 711,848,179.82 | 338,557,552.24 |
| 营业利润(元) | 130,476,262.44 | 70,406,598.74 | 27,804,099.63 | -219,877,625.89 | -214,762,325.22 | -180,198,763.06 | -71,462,016.21 |
| 利润总额(元) | 124,668,097.81 | 71,513,060.05 | 28,800,104.97 | -200,929,409.82 | -214,662,139.07 | -179,830,625.13 | -71,345,818.60 |
| 净利润(元) | 109,679,781.38 | 64,541,798.23 | 26,431,563.79 | -207,479,806.10 | -219,963,187.35 | -180,854,412.72 | -75,383,018.82 |
| 归属于母公司股东的净利润(元) | 127,017,670.34 | 75,594,455.84 | 31,544,742.35 | -148,529,759.12 | -184,655,635.86 | -158,452,330.29 | -68,591,234.11 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 81.83 | 81.71 | 81.75 | 80.81 | 81.69 | 80.57 | 80.49 |
| 销售净利率(%) | 7.92 | 7.00 | 5.89 | -14.37 | -19.64 | -25.41 | -22.27 |
| 净资产收益率(%) | 4.39 | 2.64 | 1.09 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.04 | 1.77 | 0.69 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.16 | 2.51 | 1.05 | -4.93 | -6.29 | -5.39 | -2.30 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.46 | 1.00 | 0.50 | - | - | - | - |
| 应收账款周转率(次) | 6.89 | 4.63 | 2.90 | - | - | - | - |
| 总资产周转率(次) | 0.37 | 0.26 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 20.97 | 19.22 | 17.65 | 14.56 | 17.39 | 12.15 | 11.92 |
| 股东权益比率(%) | 75.54 | 77.06 | 78.97 | 82.30 | 81.37 | 86.61 | 86.54 |
| 已获利息倍数(倍) | -9.34 | -6.79 | -5.20 | 20.57 | 32.31 | 35.36 | 21.87 |
| 流动比率 | 3.41 | 3.73 | 4.07 | 5.07 | 4.20 | 6.48 | 6.71 |
| 速动比率 | 3.11 | 3.39 | 3.68 | 4.57 | 3.79 | 5.81 | 5.92 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 23.64 | 29.60 | 32.47 | -22.92 | -25.66 | -29.56 | -36.78 |
| 营业利润增长率(%) | 160.75 | 139.07 | 138.91 | 15.44 | -137.22 | -8,248.98 | -513.65 |
| 税后利润增长率(%) | 168.79 | 147.71 | 145.99 | 34.23 | -170.58 | -1,368.02 | -454.23 |
| 净资产增长率(%) | 6.64 | 4.85 | 0.62 | -2.13 | -10.56 | -12.72 | -10.74 |
| 总资产增长率(%) | 14.87 | 17.85 | 10.27 | 3.21 | -3.88 | -12.35 | -9.11 |