| 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) | 931,590,876.50 | 590,037,424.97 | 176,855,498.59 | 1,421,957,783.90 | 963,313,838.95 | 565,378,118.57 | 53,800,910.16 | 773,088,108.57 | 211,370,261.93 | 113,542,103.83 | 40,022,379.50 |
| 营业利润(元) | 260,977,621.94 | 105,227,323.35 | -871,343.51 | 364,123,902.31 | 296,375,161.91 | 244,754,853.81 | -7,333,346.29 | 73,875,167.43 | -85,197,719.70 | -62,642,875.70 | -99,021,130.93 |
| 利润总额(元) | 260,880,186.44 | 105,196,125.40 | -910,717.71 | 377,089,218.38 | 309,051,902.27 | 257,463,071.62 | -7,144,665.35 | 124,458,404.92 | -38,509,934.56 | -62,681,780.76 | -99,015,050.25 |
| 净利润(元) | 219,273,022.94 | 93,228,562.95 | -644,492.43 | 315,242,539.45 | 271,643,328.55 | 217,864,816.49 | -13,541,301.37 | 109,575,285.69 | -16,548,264.93 | -46,795,707.02 | -85,454,510.07 |
| 归属于母公司股东的净利润(元) | 202,384,932.38 | 82,205,168.25 | -5,236,807.38 | 275,347,410.76 | 242,457,464.04 | 192,994,920.38 | -8,914,116.36 | 114,508,084.36 | -5,808,626.50 | -37,394,680.12 | -80,467,558.31 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 31.23 | 30.45 | 26.20 | 31.90 | 25.94 | 25.01 | 1.54 | 37.73 | 23.21 | -22.11 | -30.96 |
| 销售净利率(%) | 23.54 | 15.80 | -0.36 | 22.17 | 28.20 | 38.53 | -25.17 | 14.17 | -7.83 | -41.21 | -213.52 |
| 净资产收益率(%) | 5.19 | 2.18 | -0.14 | 7.45 | 6.68 | 5.32 | -0.25 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.53 | 1.91 | 0.01 | 6.97 | 5.66 | 4.63 | -0.05 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.71 | 1.95 | -0.12 | 6.49 | 5.57 | 4.47 | -0.21 | 2.85 | -0.15 | -0.93 | -2.14 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 5.35 | 4.83 | 1.18 | 50.56 | 2.12 | 2.78 | 0.45 | - | - | - | - |
| 应收账款周转率(次) | 11.02 | 6.57 | 3.26 | 11.19 | 15.89 | 12.44 | 1.13 | - | - | - | - |
| 总资产周转率(次) | 0.16 | 0.10 | 0.03 | 0.25 | 0.17 | 0.10 | 0.01 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 27.93 | 27.25 | 26.51 | 28.16 | 34.07 | 34.78 | 36.14 | 37.74 | 36.03 | 36.61 | 26.97 |
| 股东权益比率(%) | 69.89 | 70.49 | 71.07 | 70.07 | 64.39 | 63.67 | 62.77 | 61.10 | 62.80 | 62.20 | 71.58 |
| 已获利息倍数(倍) | 106.68 | 45.69 | 0.47 | 24.09 | 22.89 | 27.88 | -0.66 | 8.02 | -2.62 | -17.43 | -37.86 |
| 流动比率 | 2.70 | 2.62 | 2.76 | 2.45 | 2.02 | 2.03 | 1.94 | 1.85 | 1.91 | 1.88 | 2.74 |
| 速动比率 | 2.52 | 2.44 | 2.64 | 2.36 | 1.83 | 1.90 | 1.80 | 1.82 | 1.49 | 1.57 | 2.60 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -3.29 | 4.36 | 228.72 | 83.93 | 355.75 | 397.95 | 34.43 | -16.42 | -64.62 | -67.05 | -37.33 |
| 营业利润增长率(%) | -11.94 | -57.01 | 88.12 | 392.89 | 447.87 | 490.71 | 92.59 | -47.79 | -188.51 | -183.43 | -80.50 |
| 税后利润增长率(%) | -16.53 | -57.41 | 41.25 | 140.46 | 4,274.09 | 616.10 | 88.92 | -4.58 | -107.46 | -154.45 | -73.26 |
| 净资产增长率(%) | 1.26 | -0.38 | 7.23 | 10.03 | 14.34 | 8.65 | 0.54 | -5.28 | -8.13 | -4.56 | -1.37 |
| 总资产增长率(%) | -6.72 | -10.02 | -5.31 | -4.06 | 11.53 | 6.14 | 14.65 | 10.31 | 4.39 | 11.07 | -1.43 |