| 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) | 1,478,923,011.81 | 971,860,199.72 | 524,066,868.93 | 2,501,699,905.93 | 1,901,871,567.32 | 1,309,610,573.33 | 684,020,305.00 | 2,626,488,832.63 | 1,549,054,171.39 | 1,039,404,556.34 | 447,222,824.66 |
| 营业利润(元) | 19,508,981.92 | 66,996,300.56 | 56,155,547.90 | 891,346,637.44 | 681,218,397.03 | 466,406,777.49 | 214,533,492.95 | 855,588,016.45 | 552,647,734.77 | 363,068,247.07 | 139,058,876.72 |
| 利润总额(元) | 19,124,966.13 | 67,015,746.32 | 56,784,088.98 | 891,787,262.24 | 685,407,783.77 | 469,567,468.54 | 215,261,824.47 | 851,372,271.59 | 549,370,882.63 | 359,629,028.59 | 135,981,656.92 |
| 净利润(元) | -46,481,389.50 | 28,398,604.06 | 29,961,530.26 | 755,317,552.67 | 583,504,266.07 | 400,798,029.85 | 181,929,887.41 | 726,611,675.14 | 462,936,325.29 | 302,571,824.78 | 110,974,787.52 |
| 归属于母公司股东的净利润(元) | 139,329,413.32 | 137,027,524.09 | 79,061,260.62 | 755,557,253.28 | 583,476,209.49 | 400,618,113.97 | 181,976,426.13 | 726,277,891.97 | 462,615,729.89 | 302,371,027.28 | 110,992,466.52 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 42.99 | 43.79 | 46.71 | 45.33 | 46.76 | 46.03 | 46.30 | 43.21 | 47.49 | 47.28 | 49.48 |
| 销售净利率(%) | -3.14 | 2.92 | 5.72 | 30.19 | 30.68 | 30.60 | 26.60 | 27.66 | 29.89 | 29.11 | 24.81 |
| 净资产收益率(%) | 3.19 | 3.17 | 1.75 | 16.76 | 14.15 | 10.14 | 4.75 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.18 | 0.71 | 0.70 | 15.68 | 13.76 | 9.80 | 5.04 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.11 | 3.03 | 1.66 | 16.69 | 13.13 | 9.18 | 4.23 | 19.99 | 13.97 | 9.36 | 3.49 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.94 | 2.08 | 1.14 | 5.92 | 4.38 | 3.25 | 1.50 | - | - | - | - |
| 应收账款周转率(次) | 3.58 | 2.29 | 1.16 | 5.73 | 4.66 | 3.14 | 1.81 | - | - | - | - |
| 总资产周转率(次) | 0.27 | 0.17 | 0.09 | 0.49 | 0.42 | 0.30 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 16.97 | 16.45 | 15.30 | 9.68 | 8.63 | 10.22 | 10.94 | 13.96 | 8.91 | 8.37 | 8.32 |
| 股东权益比率(%) | 66.69 | 66.35 | 68.16 | 90.18 | 91.21 | 89.61 | 88.90 | 85.85 | 90.85 | 91.38 | 91.44 |
| 已获利息倍数(倍) | 0.35 | -1.45 | -2.52 | -8.82 | -9.96 | -10.45 | -942.25 | -8.81 | -7.18 | -10.65 | -27.88 |
| 流动比率 | 2.69 | 2.78 | 3.91 | 8.26 | 9.39 | 8.05 | 7.46 | 5.47 | 9.21 | 9.77 | 9.93 |
| 速动比率 | 2.24 | 2.39 | 3.58 | 7.79 | 8.74 | 7.54 | 6.95 | 5.03 | 8.36 | 8.88 | 8.79 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -23.66 | -27.71 | -27.08 | -4.75 | 0.46 | 5.47 | 26.43 | 42.00 | 47.72 | 46.93 | 25.22 |
| 营业利润增长率(%) | -93.17 | -66.54 | -49.51 | 4.18 | 11.06 | 17.47 | 39.52 | 75.55 | 84.53 | 79.91 | 36.68 |
| 税后利润增长率(%) | -63.50 | -48.27 | -38.86 | 4.03 | 12.74 | 20.72 | 47.33 | 84.70 | 89.25 | 84.97 | 32.35 |
| 净资产增长率(%) | -22.35 | -17.41 | -4.30 | 29.05 | 47.26 | 49.02 | 50.34 | 19.65 | 15.78 | 13.35 | 10.93 |
| 总资产增长率(%) | 6.22 | 11.54 | 24.83 | 22.86 | 46.68 | 51.97 | 54.63 | 22.53 | 17.35 | 13.50 | 9.57 |