| 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) | 1,179,949,187.01 | 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 | 1,972,600,896.35 | 1,535,680,888.37 | 1,026,753,710.00 | 520,959,160.85 |
| 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 | 618,089,417.04 | 702,828,857.90 | 580,227,664.15 | 149,819,081.91 |
| 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 | 578,432,885.37 | 676,289,371.71 | 563,089,379.78 | 148,499,161.38 |
| 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 | 388,833,478.50 | 546,505,146.62 | 444,689,035.05 | 75,629,415.11 |
| 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 | 406,910,340.96 | 548,895,801.93 | 446,840,605.87 | 81,488,771.20 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 46.28 | 39.78 | 24.15 | 34.40 | 43.42 | 49.21 | 55.49 | 47.79 | 58.66 | 67.38 | 72.30 |
| 销售净利率(%) | 18.48 | 17.30 | -8.27 | -15.08 | 5.79 | 7.04 | 1.79 | 19.96 | 35.59 | 43.31 | 14.52 |
| 净资产收益率(%) | 6.07 | 3.63 | -0.75 | -6.41 | 1.95 | 1.77 | 0.14 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.56 | 2.44 | -0.08 | 0.13 | 3.66 | 3.20 | 3.14 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.70 | 3.39 | -0.68 | -5.74 | 1.87 | 1.58 | 0.11 | 11.54 | 14.85 | 12.49 | 2.58 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.25 | 2.10 | 1.05 | 4.69 | 3.45 | 1.92 | 1.18 | - | - | - | - |
| 应收账款周转率(次) | 16.86 | 7.88 | 3.37 | 29.92 | 14.93 | 10.37 | 4.85 | - | - | - | - |
| 总资产周转率(次) | 0.20 | 0.13 | 0.06 | 0.27 | 0.24 | 0.18 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 36.69 | 39.26 | 41.75 | 41.26 | 37.72 | 37.42 | 37.69 | 35.14 | 31.46 | 26.72 | 34.87 |
| 股东权益比率(%) | 62.00 | 59.76 | 56.78 | 57.98 | 62.22 | 62.37 | 62.16 | 64.86 | 67.72 | 72.23 | 66.04 |
| 已获利息倍数(倍) | 7.11 | -9.48 | -0.25 | 0.03 | 1.18 | 1.22 | 0.92 | -3.31 | -2.59 | -2.67 | 2.46 |
| 流动比率 | 0.38 | 0.35 | 0.31 | 0.32 | 0.38 | 0.40 | 0.42 | 0.35 | 0.51 | 0.49 | 0.54 |
| 速动比率 | 0.28 | 0.25 | 0.20 | 0.20 | 0.22 | 0.23 | 0.25 | 0.20 | 0.24 | 0.22 | 0.36 |
| 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 | -3.71 | 2.37 | 3.32 | 10.62 |
| 营业利润增长率(%) | 489.34 | 275.35 | -88.20 | -129.97 | -93.30 | -92.88 | -108.04 | -31.09 | -4.70 | 18.16 | -36.41 |
| 税后利润增长率(%) | 195.41 | 104.34 | -664.99 | -152.28 | -86.48 | -85.99 | -94.64 | -42.43 | -11.32 | 7.02 | -60.06 |
| 净资产增长率(%) | 5.06 | -2.62 | -5.62 | -8.03 | -5.11 | 1.90 | 28.00 | 25.60 | 37.21 | 39.96 | 15.46 |
| 总资产增长率(%) | 5.52 | 1.63 | 3.33 | 2.99 | 3.20 | 18.00 | 35.97 | 35.84 | 40.43 | 28.12 | 5.12 |