| 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) | 2,305,366,010.42 | 1,410,668,865.72 | 539,861,545.13 | 3,181,605,089.02 | 2,052,258,372.90 | 1,201,136,455.14 | 519,460,164.32 |
| 营业利润(元) | 115,127,274.06 | 28,514,493.61 | -51,931,714.84 | -377,405,376.93 | -256,338,786.86 | -199,717,013.28 | -136,115,610.43 |
| 利润总额(元) | 119,872,219.01 | 29,515,004.91 | -51,161,737.33 | -373,879,874.47 | -255,944,149.78 | -197,372,288.48 | -136,160,590.95 |
| 净利润(元) | 111,848,795.94 | 24,284,444.90 | -49,583,723.27 | -384,752,664.50 | -218,569,393.32 | -169,650,719.51 | -102,510,457.16 |
| 归属于母公司股东的净利润(元) | 117,650,034.18 | 45,555,064.08 | -25,270,589.85 | -322,649,870.67 | -176,227,480.98 | -137,392,901.75 | -87,328,471.36 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 44.37 | 44.44 | 47.56 | 41.26 | 41.64 | 40.45 | 45.61 |
| 销售净利率(%) | 4.85 | 1.72 | -9.18 | -12.09 | -10.65 | -14.12 | -19.73 |
| 净资产收益率(%) | 3.87 | 1.51 | -0.84 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.48 | 1.15 | -0.13 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.80 | 0.70 | -0.39 | -4.73 | -2.51 | -1.96 | -1.23 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.86 | 0.52 | 0.20 | - | - | - | - |
| 应收账款周转率(次) | 2.32 | 1.40 | 0.54 | - | - | - | - |
| 总资产周转率(次) | 0.24 | 0.15 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 65.16 | 65.78 | 67.31 | 67.47 | 66.36 | 66.06 | 66.76 |
| 股东权益比率(%) | 32.22 | 31.75 | 30.30 | 29.94 | 30.90 | 31.11 | 30.37 |
| 已获利息倍数(倍) | 2.01 | 1.36 | -0.35 | -1.15 | -1.03 | -1.41 | -2.40 |
| 流动比率 | 1.12 | 1.08 | 1.07 | 1.12 | 1.16 | 1.17 | 1.13 |
| 速动比率 | 0.68 | 0.65 | 0.67 | 0.73 | 0.72 | 0.71 | 0.74 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 12.33 | 17.44 | 3.93 | -7.80 | -5.64 | -11.11 | 3.40 |
| 营业利润增长率(%) | 144.91 | 114.28 | 61.85 | 22.55 | -16.84 | -21.55 | -22.00 |
| 税后利润增长率(%) | 166.76 | 133.16 | 71.06 | 13.92 | -61.10 | -59.25 | -47.92 |
| 净资产增长率(%) | -0.94 | -4.53 | -8.30 | -9.91 | -12.40 | -9.81 | -9.06 |
| 总资产增长率(%) | -5.02 | -6.43 | -8.10 | -5.56 | -8.14 | -4.30 | 2.55 |