| 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) | 1,456,990,128.63 | 497,385,138.10 | 217,271,911.03 | 3,407,518,084.58 | 2,700,536,672.62 | 2,045,889,208.01 | 549,567,414.85 | 4,725,897,692.00 | 2,715,159,364.70 | 1,617,663,980.22 | 1,404,331,658.00 |
| 营业利润(元) | 137,153,823.93 | 23,321,429.06 | -1,826,692.82 | 177,722,860.85 | 177,290,268.78 | 157,406,017.62 | 23,397,298.19 | 89,462,965.74 | 76,608,566.53 | 31,980,431.45 | 13,126,536.54 |
| 利润总额(元) | 140,390,131.78 | 26,622,805.56 | 1,079,994.62 | 175,932,971.58 | 175,754,082.68 | 157,565,500.25 | 23,168,649.25 | 136,118,897.27 | 123,265,871.26 | 82,970,028.27 | 13,982,210.43 |
| 净利润(元) | 94,286,943.41 | 20,887,100.63 | 733,726.37 | 110,883,407.53 | 121,629,688.41 | 108,876,674.41 | 8,076,170.14 | 64,984,312.47 | 79,095,492.21 | 62,044,834.27 | 5,100,542.74 |
| 归属于母公司股东的净利润(元) | 55,876,615.69 | 21,694,579.07 | 3,489,940.07 | 62,089,800.43 | 82,002,626.24 | 72,427,596.11 | 4,060,531.41 | 56,476,015.48 | 74,980,836.57 | 61,692,078.65 | 5,345,985.46 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 27.53 | 50.09 | 56.66 | 18.38 | 14.78 | 13.94 | 14.18 | 9.39 | 10.04 | 7.66 | 4.46 |
| 销售净利率(%) | 7.52 | 5.86 | 0.47 | 3.63 | 5.00 | 5.77 | 1.65 | 1.51 | 3.27 | 4.36 | 0.39 |
| 净资产收益率(%) | 1.25 | 0.49 | 0.08 | 1.41 | 1.85 | 1.63 | 0.09 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.21 | 0.46 | 0.16 | 1.36 | 1.21 | 0.98 | 0.24 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.76 | 0.29 | 0.05 | 0.84 | 1.13 | 0.99 | 0.05 | 0.79 | 0.97 | 0.81 | 0.08 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.24 | 0.04 | 0.01 | 0.47 | 0.31 | 0.23 | 0.06 | - | - | - | - |
| 应收账款周转率(次) | 23.27 | 12.90 | 4.77 | 63.47 | 38.74 | 40.81 | 11.92 | - | - | - | - |
| 总资产周转率(次) | 0.07 | 0.02 | 0.01 | 0.15 | 0.12 | 0.09 | 0.02 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 76.08 | 76.93 | 75.99 | 77.17 | 77.60 | 78.71 | 80.76 | 81.30 | 80.67 | 79.98 | 78.90 |
| 股东权益比率(%) | 22.43 | 21.75 | 22.60 | 21.78 | 21.40 | 20.37 | 18.27 | 17.86 | 18.52 | 19.20 | 20.40 |
| 已获利息倍数(倍) | 2.32 | 1.38 | 1.03 | 2.37 | 2.86 | 3.50 | 1.77 | 11.15 | -54.17 | -22.86 | -3.85 |
| 流动比率 | 1.27 | 1.24 | 1.24 | 1.20 | 1.46 | 1.37 | 1.27 | 1.22 | 1.51 | 1.39 | 1.40 |
| 速动比率 | 0.92 | 0.85 | 0.85 | 0.85 | 1.00 | 0.95 | 0.79 | 0.77 | 0.82 | 0.72 | 0.80 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -48.45 | -81.14 | -67.89 | -29.21 | 0.46 | 32.81 | -62.27 | 20.39 | 63.21 | 55.58 | 595.99 |
| 营业利润增长率(%) | -22.64 | -85.18 | -107.81 | 98.66 | 131.42 | 392.19 | 78.24 | -52.21 | -44.99 | -75.88 | -73.48 |
| 税后利润增长率(%) | -31.86 | -70.05 | -14.05 | 9.69 | 9.36 | 17.40 | -24.05 | -48.63 | -3.60 | -19.50 | -82.48 |
| 净资产增长率(%) | 0.57 | -0.01 | 1.13 | 1.14 | 0.93 | 0.64 | 0.37 | 0.40 | 1.70 | 0.32 | 1.74 |
| 总资产增长率(%) | -4.02 | -6.33 | -18.26 | -17.09 | -12.67 | -5.15 | 12.13 | 14.38 | 8.56 | 4.45 | -2.63 |