| 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) | 1,060,840,474.21 | 361,736,531.04 | 124,179,576.68 | 1,685,311,354.83 | 1,554,545,368.07 | 1,038,229,448.25 | 501,108,903.76 | 1,632,735,416.09 | 1,170,144,879.98 | 650,241,064.02 | 153,257,567.98 |
| 营业利润(元) | 44,594,729.26 | 78,601,528.57 | 83,588,621.99 | -99,910,711.64 | 77,208,068.45 | 154,065,140.56 | 95,811,645.14 | 228,654,450.36 | 270,915,655.95 | 214,765,196.78 | 76,589,121.72 |
| 利润总额(元) | 44,110,275.55 | 78,274,574.58 | 84,156,621.99 | -97,894,132.65 | 79,647,796.97 | 156,898,478.58 | 95,751,423.43 | 231,383,076.60 | 270,294,400.85 | 214,325,811.27 | 76,324,121.72 |
| 净利润(元) | 85,454,456.45 | 106,709,959.40 | 72,943,282.53 | -86,496,702.20 | 67,779,597.17 | 137,666,165.68 | 82,672,906.85 | 211,987,730.84 | 244,768,668.79 | 192,690,591.67 | 63,630,175.50 |
| 归属于母公司股东的净利润(元) | 86,801,638.07 | 107,630,780.93 | 73,655,367.64 | -88,051,248.66 | 65,050,216.35 | 134,917,666.32 | 82,098,694.14 | 205,075,396.70 | 240,679,009.84 | 190,404,246.05 | 62,036,353.76 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 6.01 | 1.88 | 5.05 | 9.77 | 12.42 | 15.33 | 15.48 | 14.75 | 14.12 | 11.86 | 6.67 |
| 销售净利率(%) | 8.06 | 29.50 | 58.74 | -5.13 | 4.36 | 13.26 | 16.50 | 12.98 | 20.92 | 29.63 | 41.52 |
| 净资产收益率(%) | 1.57 | 1.93 | 1.33 | -1.64 | 1.18 | 2.44 | 1.49 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.67 | 1.04 | 1.11 | -1.41 | 1.00 | 2.10 | 1.32 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.25 | 1.58 | 1.12 | -1.41 | 1.05 | 2.15 | 1.31 | 3.53 | 4.15 | 3.34 | 1.10 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.87 | 0.32 | 0.12 | 2.02 | 2.35 | 1.81 | 0.80 | - | - | - | - |
| 应收账款周转率(次) | 0.87 | 0.30 | 0.10 | 1.35 | 0.97 | 0.65 | 0.36 | - | - | - | - |
| 总资产周转率(次) | 0.13 | 0.04 | 0.02 | 0.23 | 0.21 | 0.14 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 36.38 | 33.35 | 28.62 | 27.67 | 24.30 | 22.89 | 23.75 | 20.36 | 18.13 | 17.89 | 14.63 |
| 股东权益比率(%) | 60.93 | 63.84 | 68.34 | 69.18 | 72.55 | 73.93 | 73.11 | 76.24 | 78.43 | 78.63 | 81.78 |
| 已获利息倍数(倍) | 4.75 | 13.26 | 33.89 | 15.27 | -11.07 | -33.39 | -62.26 | -6.79 | -11.35 | -11.82 | -9.70 |
| 流动比率 | 1.48 | 1.55 | 1.80 | 1.95 | 2.42 | 2.67 | 2.81 | 3.31 | 3.96 | 4.14 | 6.25 |
| 速动比率 | 0.88 | 0.88 | 1.14 | 1.44 | 1.95 | 2.28 | 2.30 | 2.75 | 3.42 | 3.65 | 5.76 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -31.76 | -65.16 | -75.22 | 3.22 | 32.85 | 59.67 | 226.97 | -70.09 | -73.24 | -77.06 | -86.03 |
| 营业利润增长率(%) | -42.24 | -48.98 | -12.76 | -143.70 | -71.50 | -28.26 | 5.13 | -83.66 | -76.90 | -71.10 | -71.81 |
| 税后利润增长率(%) | 33.44 | -20.22 | -10.28 | -143.00 | -72.97 | -29.14 | 7.20 | -81.58 | -73.75 | -67.33 | -70.27 |
| 净资产增长率(%) | -2.65 | -3.41 | -2.92 | -1.22 | 3.18 | 5.61 | 4.13 | 1.10 | 170.18 | 220.00 | 260.94 |
| 总资产增长率(%) | 15.92 | 11.86 | 3.85 | 8.86 | 11.54 | 12.32 | 16.48 | 2.61 | 81.57 | 72.06 | 65.10 |