| 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) | 2,132,656,828.80 | 1,142,469,915.60 | 582,269,074.27 | 2,313,832,010.50 | 1,579,507,073.97 | 921,189,704.63 | 448,284,803.94 | 3,202,906,327.75 | 2,229,635,092.13 | 1,314,689,673.82 | 612,153,501.39 |
| 营业利润(元) | 179,385,834.66 | 80,667,274.02 | 38,446,433.50 | -150,541,300.70 | -71,531,143.39 | -63,996,589.17 | -34,824,246.38 | 323,484,783.25 | 292,696,633.37 | 187,306,560.76 | 94,072,184.54 |
| 利润总额(元) | 178,794,037.78 | 79,861,598.61 | 38,121,931.59 | -158,245,427.61 | -75,625,589.41 | -68,069,945.77 | -34,757,606.38 | 317,040,099.33 | 292,771,048.74 | 187,684,151.30 | 94,107,510.91 |
| 净利润(元) | 159,428,110.90 | 72,838,283.90 | 28,999,744.61 | -173,717,174.58 | -62,020,324.45 | -51,044,295.58 | -29,672,862.22 | 286,680,835.45 | 254,795,699.24 | 160,407,571.65 | 73,361,936.12 |
| 归属于母公司股东的净利润(元) | 159,428,110.90 | 72,838,283.90 | 28,999,744.61 | -173,717,174.58 | -62,020,324.45 | -51,044,295.58 | -29,672,862.22 | 286,680,835.45 | 254,795,699.24 | 160,407,571.65 | 73,361,936.12 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 45.17 | 46.39 | 46.52 | 39.71 | 40.05 | 39.08 | 41.69 | 44.32 | 45.76 | 47.02 | 48.42 |
| 销售净利率(%) | 7.48 | 6.38 | 4.98 | -7.51 | -3.93 | -5.54 | -6.62 | 8.95 | 11.43 | 12.20 | 11.98 |
| 净资产收益率(%) | 2.59 | 1.19 | 0.47 | -2.80 | -0.99 | -1.49 | -0.85 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.07 | 0.61 | 0.17 | -3.05 | -2.07 | -3.16 | -1.12 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.39 | 1.10 | 0.44 | -2.52 | -0.88 | -0.72 | -0.42 | 7.06 | 6.34 | 13.74 | 6.11 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.60 | 0.86 | 0.45 | 1.96 | 1.10 | 0.68 | 0.56 | - | - | - | - |
| 应收账款周转率(次) | 20.81 | 13.10 | 6.73 | 29.33 | 16.29 | 8.91 | 12.71 | - | - | - | - |
| 总资产周转率(次) | 0.29 | 0.16 | 0.08 | 0.32 | 0.21 | 0.20 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 14.75 | 12.12 | 10.27 | 13.81 | 16.30 | 16.05 | 14.88 | 15.17 | 14.85 | 59.95 | 56.76 |
| 股东权益比率(%) | 85.25 | 87.88 | 89.73 | 86.19 | 83.70 | 83.95 | 85.12 | 84.83 | 85.15 | 40.05 | 43.24 |
| 已获利息倍数(倍) | -5.43 | -1.20 | -0.45 | 3.50 | 1.97 | 1.91 | 3.34 | -8.03 | -20.36 | 25.12 | 7.01 |
| 流动比率 | 6.89 | 8.46 | 10.11 | 7.38 | 6.18 | 6.31 | 6.69 | 6.70 | 6.78 | 1.55 | - |
| 速动比率 | 6.08 | 7.54 | 9.26 | 6.66 | 5.41 | 5.40 | 5.69 | 5.82 | 5.82 | 0.57 | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 35.02 | 24.02 | 29.89 | -27.76 | -29.16 | -29.93 | -26.77 | 38.35 | 44.34 | 35.77 | - |
| 营业利润增长率(%) | 350.78 | 226.05 | 210.40 | -146.54 | -124.44 | -134.17 | -137.02 | 2.68 | 16.50 | -1.18 | -4.71 |
| 税后利润增长率(%) | 357.06 | 242.70 | 197.73 | -160.55 | -124.34 | -131.82 | -140.45 | 2.64 | 19.70 | 2.20 | -8.80 |
| 净资产增长率(%) | -0.43 | -1.33 | -5.35 | -5.87 | -3.32 | 808.63 | 987.31 | 1,152.06 | - | 75.25 | - |
| 总资产增长率(%) | -2.24 | -5.74 | -10.21 | -7.36 | -1.65 | 333.44 | 452.30 | 437.32 | - | 86.04 | - |