| 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) | 2,189,959,791.62 | 1,484,843,878.20 | 610,472,398.28 | 3,003,665,037.13 | 2,087,933,906.71 | 1,518,627,867.84 | 741,673,490.36 | 2,532,029,642.89 | 1,775,532,295.33 | 1,166,847,885.01 | 474,803,688.96 |
| 营业利润(元) | 176,797,294.30 | 88,190,730.80 | 53,732,345.82 | 711,376,585.21 | 483,423,458.22 | 445,778,096.48 | 194,357,129.06 | 542,726,829.34 | 287,806,233.02 | 234,430,228.90 | 44,112,523.86 |
| 利润总额(元) | 128,540,292.41 | 84,793,308.48 | 51,851,964.02 | 685,434,578.03 | 481,569,535.53 | 445,299,273.22 | 193,992,491.36 | 525,673,671.17 | 274,653,787.13 | 226,810,697.43 | 44,030,325.43 |
| 净利润(元) | 23,647,050.44 | 23,569,423.43 | 20,695,561.68 | 465,863,917.53 | 338,160,817.06 | 316,720,437.08 | 135,440,046.98 | 385,205,959.32 | 194,620,292.59 | 162,645,474.23 | 28,541,390.76 |
| 归属于母公司股东的净利润(元) | 107,875,461.25 | 47,528,278.98 | 18,500,680.54 | 462,311,824.44 | 333,185,548.94 | 314,531,417.64 | 134,812,411.25 | 378,215,620.54 | 188,818,946.56 | 159,419,762.73 | 27,126,808.99 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | - | - | - | - | - | - | - | - | - | - | - |
| 销售净利率(%) | 1.08 | 1.59 | 3.39 | 15.51 | 16.20 | 20.86 | 18.26 | 15.21 | 10.96 | 13.94 | 6.01 |
| 净资产收益率(%) | 0.55 | 0.24 | 0.09 | 2.35 | 1.85 | 1.75 | 0.76 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.24 | 0.15 | 0.09 | 1.31 | 0.96 | 0.87 | 0.37 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.18 | 0.08 | 0.03 | 0.76 | 0.55 | 0.51 | 0.21 | 0.60 | 0.31 | 0.26 | 0.04 |
| 营运能力： | |||||||||||
| 存货周转率(次) | - | - | - | - | - | - | - | - | - | - | - |
| 应收账款周转率(次) | 3.20 | 2.02 | 0.91 | 6.89 | 5.63 | 4.12 | 2.57 | - | - | - | - |
| 总资产周转率(次) | 0.04 | 0.03 | 0.01 | 0.06 | 0.04 | 0.03 | 0.01 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 63.32 | 63.82 | 63.16 | 61.66 | 60.78 | 62.59 | 63.37 | 62.77 | 66.95 | 67.43 | 68.24 |
| 股东权益比率(%) | 34.54 | 33.95 | 34.45 | 38.18 | 39.05 | 37.25 | 36.49 | 37.08 | 32.89 | 32.42 | 31.61 |
| 已获利息倍数(倍) | - | - | - | - | - | - | - | - | - | - | - |
| 流动比率 | - | - | - | - | - | - | - | - | - | - | - |
| 速动比率 | - | - | - | - | - | - | - | - | - | - | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 4.89 | -2.22 | -17.69 | 18.63 | 17.59 | 30.15 | 56.21 | -32.76 | -31.81 | -31.65 | -19.92 |
| 营业利润增长率(%) | -63.43 | -80.22 | -72.35 | 31.07 | 67.97 | 90.15 | 340.59 | -60.21 | -61.76 | -56.55 | -74.43 |
| 税后利润增长率(%) | -67.62 | -84.89 | -86.28 | 21.86 | 76.36 | 97.22 | 396.97 | -60.94 | -64.10 | -60.84 | -80.15 |
| 净资产增长率(%) | 1.06 | 0.74 | 1.70 | 1.20 | 20.09 | 20.27 | 19.72 | 20.47 | 2.93 | 7.49 | 8.85 |
| 总资产增长率(%) | 14.27 | 10.56 | 7.70 | -1.80 | 1.14 | 4.66 | 3.73 | 1.77 | -6.91 | -5.58 | 4.87 |