| 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) | 1,553,940,066.62 | 1,053,325,014.61 | 700,112,439.81 | 3,811,488,842.99 | 992,509,496.95 | 590,399,931.77 | 236,684,334.29 | 1,431,457,820.72 | 832,340,720.13 | 486,642,250.31 | 205,076,815.50 |
| 营业利润(元) | 138,664,086.11 | 118,279,709.31 | 109,717,852.48 | 598,148,070.34 | 8,735,741.46 | -31,185,941.43 | -54,498,326.00 | 76,795,746.06 | -993,103.35 | -53,103,085.90 | -58,893,965.83 |
| 利润总额(元) | 137,386,762.04 | 117,760,490.86 | 109,482,998.08 | 587,328,900.02 | 5,103,092.58 | -33,526,712.06 | -56,022,667.14 | 78,771,704.64 | -1,205,309.58 | -53,229,258.84 | -59,022,753.20 |
| 净利润(元) | 94,200,550.31 | 81,109,322.52 | 75,374,908.06 | 343,200,002.17 | 1,754,148.45 | -32,758,576.78 | -50,705,838.86 | 58,171,661.62 | -18,083,623.68 | -53,001,179.67 | -56,263,624.33 |
| 归属于母公司股东的净利润(元) | 23,162,677.16 | 22,715,384.87 | 19,805,956.05 | 71,948,494.16 | -39,171,320.87 | -49,001,234.12 | -50,787,072.63 | 11,648,021.13 | -42,576,382.13 | -56,202,196.08 | -52,538,058.55 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 28.06 | 31.76 | 36.63 | 34.86 | 24.91 | 22.39 | 19.23 | 24.06 | 32.62 | 23.74 | 17.95 |
| 销售净利率(%) | 6.06 | 7.70 | 10.77 | 9.00 | 0.18 | -5.55 | -21.42 | 4.06 | -2.17 | -10.89 | -27.44 |
| 净资产收益率(%) | 0.91 | 0.89 | 0.78 | 2.81 | -1.58 | -1.98 | -2.05 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.85 | 1.62 | 1.62 | 8.13 | -0.10 | -0.62 | -0.91 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.81 | 0.80 | 0.70 | 2.51 | -1.38 | -1.71 | -1.78 | 0.39 | -1.44 | -1.81 | -1.70 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.60 | 0.39 | 0.24 | 1.43 | 0.40 | 0.24 | 0.10 | - | - | - | - |
| 应收账款周转率(次) | 6.67 | 3.77 | 2.15 | 14.31 | 5.80 | 3.09 | 1.09 | - | - | - | - |
| 总资产周转率(次) | 0.23 | 0.16 | 0.10 | 0.55 | 0.14 | 0.09 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 39.63 | 37.88 | 41.03 | 45.05 | 54.85 | 54.40 | 53.25 | 53.23 | 50.33 | 45.35 | 40.47 |
| 股东权益比率(%) | 42.59 | 43.80 | 41.45 | 39.10 | 33.68 | 34.22 | 34.79 | 35.02 | 35.01 | 38.70 | 42.35 |
| 已获利息倍数(倍) | -9.81 | -10.13 | -239.84 | -24.20 | 0.60 | 5.02 | 18.42 | -1.14 | 1.08 | 5.48 | 12.42 |
| 流动比率 | 2.18 | 2.29 | 2.13 | 1.93 | 1.60 | 1.61 | 1.64 | 1.63 | 1.77 | 2.27 | 2.65 |
| 速动比率 | 1.40 | 1.43 | 1.34 | 1.29 | 0.98 | 0.99 | 1.02 | 1.06 | 1.19 | 1.41 | 1.55 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 56.57 | 78.41 | 195.80 | 166.27 | 19.24 | 21.32 | 15.41 | -5.52 | 17.77 | 12.00 | 12.96 |
| 营业利润增长率(%) | 1,487.32 | 479.27 | 301.32 | 678.88 | 979.64 | 41.27 | 7.46 | -34.93 | 95.12 | -67.86 | 29.29 |
| 税后利润增长率(%) | 159.13 | 146.36 | 139.00 | 562.36 | 8.00 | 12.81 | 3.33 | -78.79 | -41.02 | -70.16 | 2.23 |
| 净资产增长率(%) | 4.52 | 5.80 | 5.60 | 2.70 | 0.47 | 0.62 | -0.14 | -0.16 | 1.05 | 0.61 | 1.65 |
| 总资产增长率(%) | -17.35 | -17.33 | -11.38 | -8.36 | 4.43 | 13.77 | 21.56 | 29.57 | 31.18 | 19.72 | 11.38 |