| 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) | 557,021,461.00 | 330,030,883.29 | 190,859,212.57 | 992,814,736.73 | 639,735,684.58 | 463,671,762.81 | 156,428,837.49 |
| 营业利润(元) | 129,914,712.01 | 79,760,462.65 | 23,248,550.04 | 87,105,444.30 | -90,805,076.03 | -49,763,222.78 | -41,431,734.27 |
| 利润总额(元) | 129,680,488.98 | 80,343,184.61 | 22,901,336.98 | 1,170,279.52 | -107,841,806.56 | -65,133,064.70 | -50,365,826.30 |
| 净利润(元) | 109,189,577.14 | 66,902,192.92 | 21,228,094.08 | 26,474,228.09 | -105,699,938.66 | -59,255,108.78 | -54,033,496.00 |
| 归属于母公司股东的净利润(元) | 110,873,000.71 | 69,093,293.13 | 22,236,170.70 | 31,595,015.28 | -100,962,089.42 | -55,537,213.56 | -53,604,198.34 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 45.39 | 41.68 | 41.26 | 31.32 | 35.53 | 35.98 | 38.20 |
| 销售净利率(%) | 19.60 | 20.27 | 11.12 | 2.67 | -16.52 | -12.78 | -34.54 |
| 净资产收益率(%) | 66.50 | 41.37 | 15.80 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.38 | 2.98 | 1.00 | - | - | - | - |
| 投入资本回报率ROIC(%) | 10.22 | 6.49 | 2.14 | 4.29 | -23.98 | -12.84 | -12.65 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.95 | 0.66 | 0.39 | - | - | - | - |
| 应收账款周转率(次) | 2.65 | 1.46 | 0.98 | - | - | - | - |
| 总资产周转率(次) | 0.26 | 0.15 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 47.15 | 49.52 | 51.65 | 69.59 | 134.87 | 131.48 | 133.63 |
| 股东权益比率(%) | 56.20 | 53.85 | 51.71 | 32.54 | -32.16 | -28.93 | -31.04 |
| 已获利息倍数(倍) | -2.58 | -4.27 | -9.63 | 1.01 | -0.51 | -0.45 | -1.15 |
| 流动比率 | 0.99 | 0.95 | 0.88 | 0.93 | 0.39 | 0.41 | 0.38 |
| 速动比率 | 0.62 | 0.62 | 0.57 | 0.78 | 0.23 | 0.27 | 0.22 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -12.93 | -28.82 | 22.01 | -2.03 | 4.86 | 12.53 | -6.76 |
| 营业利润增长率(%) | 243.07 | 260.28 | 156.11 | 112.59 | 45.21 | 10.19 | 2.35 |
| 税后利润增长率(%) | 209.82 | 224.41 | 141.48 | 104.60 | 47.91 | 31.01 | -24.75 |
| 净资产增长率(%) | 244.39 | 247.29 | 240.02 | 248.17 | -686.35 | -4,161.63 | -1,383.21 |
| 总资产增长率(%) | -17.36 | -20.86 | -15.96 | 24.11 | -30.56 | -28.18 | -34.22 |