| 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 | |
|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||
| 营业收入(元) | 1,179,949,187.01 | 731,197,183.83 | 307,035,488.29 | 1,468,499,874.89 | 1,311,819,750.67 | 932,603,584.39 | 503,165,872.67 |
| 营业利润(元) | 277,663,719.23 | 155,129,802.62 | -22,657,907.85 | -185,159,318.02 | 42,563,446.38 | 41,329,745.84 | -12,039,302.59 |
| 利润总额(元) | 277,759,068.70 | 155,592,845.63 | -22,803,688.40 | -204,981,863.75 | 31,466,891.27 | 30,688,594.26 | -12,488,578.03 |
| 净利润(元) | 217,996,276.15 | 126,530,352.63 | -25,395,439.37 | -219,742,251.32 | 72,181,963.26 | 65,639,514.30 | 9,006,657.60 |
| 归属于母公司股东的净利润(元) | 219,218,277.11 | 127,964,129.81 | -24,673,907.33 | -213,706,707.08 | 70,475,104.46 | 62,623,518.27 | 4,367,126.59 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 46.28 | 39.78 | 24.15 | 34.40 | 43.42 | 49.21 | 55.49 |
| 销售净利率(%) | 18.48 | 17.30 | -8.27 | -15.08 | 5.79 | 7.04 | 1.79 |
| 净资产收益率(%) | 6.07 | 3.63 | -0.75 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.56 | 2.44 | -0.08 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.70 | 3.39 | -0.68 | -5.74 | 1.87 | 1.58 | 0.11 |
| 营运能力： | |||||||
| 存货周转率(次) | 3.25 | 2.10 | 1.05 | - | - | - | - |
| 应收账款周转率(次) | 16.86 | 7.88 | 3.37 | - | - | - | - |
| 总资产周转率(次) | 0.20 | 0.13 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 36.69 | 39.26 | 41.75 | 41.26 | 37.72 | 37.42 | 37.69 |
| 股东权益比率(%) | 62.00 | 59.76 | 56.78 | 57.98 | 62.22 | 62.37 | 62.16 |
| 已获利息倍数(倍) | 7.11 | -9.48 | -0.25 | 0.03 | 1.18 | 1.22 | 0.92 |
| 流动比率 | 0.38 | 0.35 | 0.31 | 0.32 | 0.38 | 0.40 | 0.42 |
| 速动比率 | 0.28 | 0.25 | 0.20 | 0.20 | 0.22 | 0.23 | 0.25 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -10.05 | -21.60 | -38.98 | -25.56 | -14.58 | -9.17 | -3.42 |
| 营业利润增长率(%) | 489.34 | 275.35 | -88.20 | -129.97 | -93.30 | -92.88 | -108.04 |
| 税后利润增长率(%) | 195.41 | 104.34 | -664.99 | -152.28 | -86.48 | -85.99 | -94.64 |
| 净资产增长率(%) | 5.06 | -2.62 | -5.62 | -8.03 | -5.11 | 1.90 | 28.00 |
| 总资产增长率(%) | 5.52 | 1.63 | 3.33 | 2.99 | 3.20 | 18.00 | 35.97 |