| 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) | 1,575,536,233.56 | 1,001,908,338.30 | 388,834,901.40 | 2,195,581,038.39 | 1,625,622,678.64 | 782,483,727.25 | 301,562,295.28 |
| 营业利润(元) | 84,190,864.21 | 46,718,608.95 | -36,241,626.20 | 160,122,230.66 | 94,776,182.18 | -51,913,420.66 | -52,462,396.37 |
| 利润总额(元) | 84,350,399.03 | 46,832,551.99 | -35,733,373.05 | 159,113,439.73 | 94,367,820.85 | -51,863,699.71 | -52,415,279.15 |
| 净利润(元) | 95,600,806.20 | 55,988,876.05 | -29,237,780.01 | 157,437,273.97 | 110,752,355.17 | -39,543,930.62 | -44,775,350.65 |
| 归属于母公司股东的净利润(元) | 99,606,380.39 | 59,212,576.46 | -27,104,268.81 | 166,268,046.44 | 116,587,396.44 | -36,607,745.82 | -43,316,489.52 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 30.35 | 33.36 | 22.73 | 29.44 | 27.64 | 19.76 | 11.41 |
| 销售净利率(%) | 6.07 | 5.59 | -7.52 | 7.17 | 6.81 | -5.05 | -14.85 |
| 净资产收益率(%) | 4.78 | 2.98 | -1.39 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.70 | 1.44 | -1.05 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.03 | 2.43 | -1.11 | 6.41 | 4.44 | -1.42 | -1.61 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.95 | 1.53 | 0.80 | - | - | - | - |
| 应收账款周转率(次) | 2.48 | 1.57 | 0.79 | - | - | - | - |
| 总资产周转率(次) | 0.49 | 0.31 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 34.58 | 36.36 | 37.45 | 36.36 | 38.69 | 41.78 | 43.53 |
| 股东权益比率(%) | 66.36 | 64.54 | 63.42 | 64.45 | 62.05 | 58.92 | 57.10 |
| 已获利息倍数(倍) | 26.17 | -81.46 | -18.79 | 10.73 | 7.92 | -3.96 | -5.38 |
| 流动比率 | 1.80 | 1.69 | 1.62 | 1.67 | 1.53 | 1.34 | 1.32 |
| 速动比率 | 1.34 | 1.22 | 1.22 | 1.33 | 1.18 | 0.94 | 0.99 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -3.08 | 28.04 | 28.94 | -12.44 | -17.44 | -21.81 | -31.22 |
| 营业利润增长率(%) | -11.17 | 189.99 | 30.92 | 156.65 | -36.12 | -725.89 | -490.67 |
| 税后利润增长率(%) | -14.57 | 261.75 | 37.43 | 171.56 | -22.91 | -227.22 | -284.43 |
| 净资产增长率(%) | 5.59 | 11.85 | 9.28 | 8.55 | -11.47 | -13.76 | -14.78 |
| 总资产增长率(%) | -1.26 | 2.11 | -1.62 | -8.77 | -18.67 | -15.27 | -8.61 |