| 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) | 1,180,643,244.98 | 689,523,361.91 | 163,122,400.66 | 1,894,149,069.43 | 1,194,331,517.92 | 706,812,397.70 | 292,562,165.33 |
| 营业利润(元) | 68,036,914.65 | 28,428,750.28 | -35,065,700.48 | 332,281,076.00 | 361,668,007.89 | 188,868,890.02 | 50,999,707.50 |
| 利润总额(元) | 66,458,489.77 | 29,100,122.49 | -35,189,573.93 | 314,592,421.56 | 358,948,027.46 | 188,760,791.16 | 51,069,217.57 |
| 净利润(元) | 62,190,739.52 | 27,312,702.65 | -30,394,337.24 | 262,710,657.59 | 303,560,371.32 | 163,265,991.72 | 44,376,140.30 |
| 归属于母公司股东的净利润(元) | 49,992,422.75 | 25,282,050.90 | -29,310,587.87 | 249,129,275.36 | 282,601,006.53 | 170,991,277.02 | 45,540,046.59 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 25.87 | 29.01 | 17.88 | 27.18 | 33.84 | 37.95 | 46.16 |
| 销售净利率(%) | 5.27 | 3.96 | -18.63 | 13.87 | 25.42 | 23.10 | 15.17 |
| 净资产收益率(%) | 0.96 | 0.49 | -0.58 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.78 | 0.39 | -0.20 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.45 | 0.22 | -0.26 | 2.21 | 2.53 | 1.51 | 0.40 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.48 | 1.64 | 0.49 | - | - | - | - |
| 应收账款周转率(次) | 0.41 | 0.20 | 0.05 | - | - | - | - |
| 总资产周转率(次) | 0.08 | 0.04 | 0.01 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 62.00 | 61.87 | 61.74 | 62.88 | 60.96 | 62.85 | 63.23 |
| 股东权益比率(%) | 33.08 | 33.23 | 33.34 | 32.37 | 34.08 | 32.50 | 32.05 |
| 已获利息倍数(倍) | 2.23 | 1.89 | -7.21 | 12.01 | 17.59 | 12.65 | 5.19 |
| 流动比率 | 1.22 | 1.21 | 1.25 | 1.21 | 1.20 | 1.19 | 1.26 |
| 速动比率 | 1.13 | 1.14 | 1.18 | 1.16 | 1.15 | 1.15 | 1.21 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -1.15 | -2.45 | -44.24 | -14.77 | -10.73 | -23.68 | -3.93 |
| 营业利润增长率(%) | -81.19 | -84.95 | -168.76 | 35.58 | 64.71 | -9.94 | 9.16 |
| 税后利润增长率(%) | -82.31 | -85.21 | -164.36 | 34.71 | 86.01 | 12.60 | 45.25 |
| 净资产增长率(%) | -1.61 | 0.05 | 1.65 | 3.21 | 3.37 | 0.32 | 0.20 |
| 总资产增长率(%) | 1.38 | -2.14 | -2.28 | -0.84 | -0.83 | 3.33 | 2.60 |