| 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) | 1,805,191,440.98 | 1,134,284,137.13 | 449,697,827.65 | 2,238,048,803.28 | 1,591,835,532.29 | 1,011,670,991.42 | 380,038,416.74 | 1,929,569,111.16 | 1,301,583,059.40 | 781,692,512.89 | 262,365,042.90 |
| 营业利润(元) | 89,558,674.54 | 21,729,645.81 | -8,279,998.23 | -37,625,156.32 | 18,392,921.03 | 51,000,076.88 | 927,020.74 | 214,618,975.44 | 168,546,648.91 | 99,018,559.38 | 8,716,194.24 |
| 利润总额(元) | 87,275,405.44 | 20,510,615.08 | -10,151,500.21 | -37,004,893.73 | 17,715,008.37 | 50,571,721.23 | 461,467.52 | 214,636,295.04 | 168,927,251.71 | 99,593,309.42 | 9,509,233.15 |
| 净利润(元) | 60,687,717.01 | 6,309,132.52 | -20,771,564.51 | -36,346,120.55 | 9,061,192.47 | 39,685,519.17 | -868,097.44 | 182,841,492.53 | 133,253,271.97 | 73,733,207.31 | 6,087,036.52 |
| 归属于母公司股东的净利润(元) | 59,330,215.66 | 7,571,882.67 | -18,037,966.61 | -45,297,206.21 | 329,740.25 | 35,542,188.57 | 1,845,667.37 | 177,401,232.99 | 127,507,799.47 | 70,786,343.84 | 5,200,319.98 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 26.38 | 24.43 | 21.72 | 21.49 | 24.33 | 26.74 | 24.09 | 30.95 | 32.17 | 31.72 | 29.92 |
| 销售净利率(%) | 3.36 | 0.56 | -4.62 | -1.62 | 0.57 | 3.92 | -0.23 | 9.48 | 10.24 | 9.43 | 2.32 |
| 净资产收益率(%) | 3.88 | 0.49 | -1.25 | -3.12 | 0.02 | 2.48 | 0.14 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.77 | 1.35 | 0.34 | 0.81 | 1.61 | 1.99 | 0.42 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.58 | 0.20 | -0.49 | -1.40 | 0.01 | 1.11 | 0.06 | 7.38 | 5.53 | 3.20 | 0.26 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.32 | 2.36 | 1.00 | 6.36 | 3.67 | 2.06 | 0.85 | - | - | - | - |
| 应收账款周转率(次) | 1.32 | 0.88 | 0.40 | 1.86 | 1.56 | 1.13 | 0.52 | - | - | - | - |
| 总资产周转率(次) | 0.35 | 0.22 | 0.10 | 0.50 | 0.36 | 0.24 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 68.37 | 69.20 | 67.77 | 67.68 | 66.24 | 64.85 | 62.91 | 61.39 | 61.30 | 60.87 | 57.41 |
| 股东权益比率(%) | 28.92 | 28.30 | 29.60 | 29.66 | 31.15 | 32.57 | 34.22 | 35.57 | 35.57 | 36.08 | 39.98 |
| 已获利息倍数(倍) | 2.62 | 1.43 | 0.61 | 0.50 | 1.34 | 2.54 | 1.03 | 6.53 | 7.69 | 7.30 | 2.42 |
| 流动比率 | 1.03 | 1.03 | 1.03 | 1.09 | 1.12 | 1.15 | 0.92 | 0.90 | 0.85 | 0.89 | 0.81 |
| 速动比率 | 0.89 | 0.88 | 0.89 | 0.97 | 0.98 | 0.98 | 0.73 | 0.74 | 0.64 | 0.65 | 0.59 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 13.40 | 12.12 | 18.33 | 15.99 | 22.30 | 29.42 | 44.85 | 30.27 | 29.19 | 29.17 | 16.89 |
| 营业利润增长率(%) | 386.92 | -57.39 | -993.18 | -117.53 | -89.09 | -48.49 | -89.36 | 6.75 | 19.78 | 37.89 | -69.47 |
| 税后利润增长率(%) | 17,893.02 | -78.70 | -1,077.31 | -125.50 | -99.74 | -49.79 | -64.51 | 7.89 | 22.02 | 38.15 | -78.84 |
| 净资产增长率(%) | -2.54 | -5.98 | 6.16 | 7.45 | 15.51 | 23.20 | 13.22 | 13.55 | 14.36 | 14.64 | 73.27 |
| 总资产增长率(%) | 4.97 | 8.20 | 22.70 | 28.52 | 31.89 | 36.44 | 32.28 | 37.94 | 41.47 | 37.54 | 45.54 |