| 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) | 2,566,048,429.70 | 1,612,702,795.81 | 653,563,777.85 | 3,038,563,453.40 | 2,113,162,440.43 | 1,375,095,835.80 | 764,176,745.40 | 1,604,892,010.54 | 1,090,881,106.72 | 754,601,117.94 | 272,268,723.15 |
| 营业利润(元) | 204,689,008.51 | 131,053,609.43 | 36,661,928.85 | 238,470,821.06 | 82,395,709.42 | 41,572,672.15 | 10,846,137.88 | -211,187,005.93 | -93,998,163.06 | -36,329,813.70 | -19,096,166.89 |
| 利润总额(元) | 205,445,739.31 | 131,082,887.83 | 36,659,475.97 | 233,484,570.33 | 82,489,968.56 | 41,974,805.99 | 10,733,991.52 | -212,342,456.68 | -89,417,742.16 | -31,786,645.40 | -18,630,975.02 |
| 净利润(元) | 158,670,593.77 | 104,111,015.35 | 25,732,969.80 | 182,177,716.90 | 54,914,849.43 | 24,603,063.00 | 5,039,150.65 | -212,211,414.07 | -95,507,773.22 | -36,329,669.92 | -20,940,923.21 |
| 归属于母公司股东的净利润(元) | 126,359,094.16 | 82,605,618.88 | 19,805,744.38 | 147,107,327.10 | 39,190,917.13 | 17,687,952.67 | 2,715,775.47 | -223,471,860.68 | -100,009,735.19 | -39,198,214.03 | -21,774,277.74 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 19.83 | 21.08 | 19.51 | 21.17 | 15.22 | 13.45 | 10.27 | 11.65 | 12.45 | 15.53 | 18.24 |
| 销售净利率(%) | 6.18 | 6.46 | 3.94 | 6.00 | 2.60 | 1.79 | 0.66 | -13.22 | -8.76 | -4.81 | -7.69 |
| 净资产收益率(%) | 6.61 | 4.42 | 1.08 | 8.11 | 2.15 | 0.96 | 0.15 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.94 | 3.08 | 0.94 | 6.24 | 2.38 | 1.20 | 0.61 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.00 | 3.22 | 0.74 | 5.67 | 1.48 | 0.65 | 0.10 | -8.42 | -3.58 | -1.42 | -0.79 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.20 | 1.35 | 0.54 | 2.57 | 1.91 | 1.42 | 0.84 | - | - | - | - |
| 应收账款周转率(次) | 4.11 | 2.04 | 1.06 | 5.99 | 5.12 | 2.46 | 1.77 | - | - | - | - |
| 总资产周转率(次) | 0.61 | 0.37 | 0.16 | 0.75 | 0.52 | 0.34 | 0.20 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 47.71 | 49.94 | 53.16 | 52.49 | 55.49 | 57.79 | 55.43 | 53.67 | 51.98 | 48.02 | 47.02 |
| 股东权益比率(%) | 48.31 | 46.29 | 43.79 | 44.55 | 42.20 | 40.48 | 43.57 | 45.61 | 47.93 | 52.11 | 52.96 |
| 已获利息倍数(倍) | 67.75 | 70.47 | 14.45 | 14.13 | 6.90 | 7.60 | 1.86 | -9.23 | -37.52 | -2.84 | -5.11 |
| 流动比率 | 1.42 | 1.35 | 1.28 | 1.26 | 1.20 | 1.17 | 1.21 | 1.24 | 1.32 | 1.40 | 1.43 |
| 速动比率 | 0.85 | 0.75 | 0.69 | 0.75 | 0.70 | 0.76 | 0.75 | 0.72 | 0.75 | 0.83 | 0.83 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 21.43 | 17.28 | -14.47 | 89.33 | 93.71 | 82.23 | 180.67 | 1.14 | -9.45 | -11.84 | -32.15 |
| 营业利润增长率(%) | 148.42 | 215.24 | 238.02 | 212.92 | 187.66 | 214.43 | 156.80 | -501.83 | -299.71 | -191.78 | -230.62 |
| 税后利润增长率(%) | 222.42 | 367.02 | 629.29 | 165.84 | 139.19 | 145.12 | 112.47 | -629.50 | -358.42 | -223.02 | -317.55 |
| 净资产增长率(%) | 15.97 | 13.94 | 11.56 | 9.84 | -5.92 | -9.63 | -10.14 | -11.98 | -4.40 | -0.82 | -0.16 |
| 总资产增长率(%) | 1.30 | -0.35 | 10.99 | 12.33 | 6.87 | 16.32 | 9.24 | 7.15 | 8.58 | -2.00 | -7.03 |