| 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) | 2,012,048,688.12 | 1,335,445,360.79 | 636,277,056.53 | 2,631,183,037.33 | 1,893,612,819.82 | 1,082,887,167.57 | 270,283,197.17 | 1,511,393,837.07 | 1,169,158,703.67 | 715,472,469.85 | 325,371,973.68 |
| 营业利润(元) | 46,936,276.85 | 29,117,313.62 | 829,213.55 | -167,157,456.87 | -83,621,774.74 | -79,344,812.25 | -16,607,821.43 | 232,286,126.44 | 173,582,915.88 | 81,265,495.41 | 26,640,872.09 |
| 利润总额(元) | 47,182,494.60 | 29,355,817.27 | 955,165.76 | -163,966,024.90 | -80,991,416.86 | -78,297,844.74 | -15,810,463.70 | 231,744,927.47 | 172,847,090.09 | 80,463,874.62 | 26,631,088.87 |
| 净利润(元) | 46,567,634.47 | 34,916,893.33 | 1,840,009.78 | -173,355,494.90 | -76,934,393.27 | -64,230,657.31 | -14,881,733.14 | 201,569,160.35 | 149,129,768.65 | 64,820,008.05 | 18,959,330.87 |
| 归属于母公司股东的净利润(元) | 46,567,634.47 | 34,916,893.33 | 1,840,009.78 | -173,355,494.90 | -76,934,393.27 | -64,230,657.31 | -14,881,733.14 | 201,569,160.35 | 149,129,768.65 | 64,820,008.05 | 18,959,330.87 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 31.07 | 31.31 | 31.09 | 30.36 | 29.44 | 26.57 | 33.72 | 35.58 | 34.95 | 33.49 | 33.19 |
| 销售净利率(%) | 2.31 | 2.61 | 0.29 | -6.59 | -4.28 | -5.93 | -5.51 | 13.34 | 15.80 | 9.06 | 5.83 |
| 净资产收益率(%) | 3.01 | 2.24 | 0.12 | -11.06 | -4.83 | -4.12 | -0.96 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.70 | 1.57 | 0.27 | -4.05 | -2.00 | -2.09 | -0.44 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.79 | 1.29 | 0.07 | -6.93 | -3.19 | -2.52 | -0.59 | 9.72 | 9.04 | 3.40 | 1.05 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.85 | 1.22 | 0.90 | 3.31 | 2.48 | 1.44 | 0.60 | - | - | - | - |
| 应收账款周转率(次) | 3.77 | 2.52 | 1.66 | 6.30 | 4.05 | 2.64 | 0.95 | - | - | - | - |
| 总资产周转率(次) | 0.55 | 0.35 | 0.19 | 0.80 | 0.57 | 0.33 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 55.36 | 59.50 | 59.11 | 61.52 | 60.08 | 59.39 | 47.57 | 39.46 | 40.59 | 39.53 | 36.76 |
| 股东权益比率(%) | 44.64 | 40.50 | 40.89 | 38.48 | 39.92 | 40.61 | 52.43 | 60.54 | 59.41 | 60.47 | 63.24 |
| 已获利息倍数(倍) | 1.91 | 1.95 | 1.12 | -4.28 | -4.58 | -6.23 | -3.23 | -243.88 | -12.86 | 148.30 | 22.12 |
| 流动比率 | 1.45 | 1.43 | 1.40 | 1.35 | 1.41 | 1.39 | 1.79 | 1.51 | 1.52 | 1.38 | 1.35 |
| 速动比率 | 0.87 | 0.90 | 0.85 | 0.81 | 0.82 | 0.82 | 1.52 | 1.21 | 1.20 | 1.01 | 0.89 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 6.59 | 23.32 | 135.41 | 74.09 | 61.46 | 51.35 | -16.93 | 6.72 | 9.61 | 8.07 | 20.07 |
| 营业利润增长率(%) | 153.69 | 136.70 | 104.99 | -171.96 | -140.59 | -197.64 | -162.34 | 8.66 | 7.06 | -24.27 | -41.49 |
| 税后利润增长率(%) | 157.64 | 154.36 | 112.36 | -186.00 | -143.75 | -199.09 | -178.49 | 10.77 | 13.56 | -20.79 | -48.91 |
| 净资产增长率(%) | -3.26 | -7.33 | -11.80 | -11.71 | -4.51 | 7.53 | 13.20 | 16.38 | 18.91 | 16.20 | 15.21 |
| 总资产增长率(%) | -17.04 | -7.08 | 13.08 | 38.90 | 49.48 | 60.10 | 36.54 | 16.47 | 26.18 | 9.53 | 13.91 |