| 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) | 864,742,464.13 | 541,367,465.57 | 277,587,617.92 | 1,370,695,724.74 | 1,034,948,413.02 | 748,518,659.90 | 466,321,999.88 | 1,172,256,510.73 | 1,001,108,532.25 | 739,873,739.76 | 246,971,226.47 |
| 营业利润(元) | 187,886,835.37 | 98,589,322.21 | 48,060,032.83 | 334,365,802.32 | 314,975,324.42 | 267,744,043.30 | 199,294,086.23 | -498,228,059.14 | -75,586,247.31 | -81,531,985.93 | 10,918,256.29 |
| 利润总额(元) | 188,572,821.46 | 98,388,900.71 | 47,902,099.86 | 325,925,748.47 | 314,164,932.85 | 264,005,609.99 | 195,993,869.26 | -515,027,359.58 | -75,586,270.89 | -80,925,651.02 | 11,328,959.04 |
| 净利润(元) | 136,251,511.92 | 68,342,387.77 | 34,844,874.09 | 251,086,666.38 | 251,137,892.48 | 210,020,680.98 | 149,113,478.22 | -463,389,864.73 | -68,206,770.67 | -76,241,568.87 | 5,702,566.08 |
| 归属于母公司股东的净利润(元) | 136,264,566.94 | 68,335,100.98 | 34,831,672.20 | 250,546,445.42 | 250,978,078.46 | 209,833,183.13 | 148,925,156.82 | -459,223,015.35 | -63,777,426.54 | -77,990,939.06 | 9,243,232.16 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | - | - | - | - | - | - | - | - | - | - | - |
| 销售净利率(%) | 15.76 | 12.62 | 12.55 | 18.32 | 24.27 | 28.06 | 31.98 | -39.53 | -6.81 | -10.30 | 2.31 |
| 净资产收益率(%) | 1.43 | 0.72 | 0.37 | 2.68 | 2.63 | 2.20 | 1.56 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.17 | 0.63 | 0.29 | 2.09 | 2.02 | 1.57 | 1.13 | - | - | - | - |
| 投入资本回报率ROIC(%) | - | - | - | - | - | - | - | - | - | - | - |
| 营运能力： | |||||||||||
| 存货周转率(次) | - | - | - | - | - | - | - | - | - | - | - |
| 应收账款周转率(次) | - | - | - | - | - | - | - | - | - | - | - |
| 总资产周转率(次) | 0.05 | 0.03 | 0.02 | 0.09 | 0.07 | 0.04 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 43.70 | 37.40 | 41.37 | 40.44 | 37.88 | 41.70 | 44.17 | 39.67 | 39.19 | 44.22 | 45.04 |
| 股东权益比率(%) | 56.30 | 62.61 | 58.59 | 59.52 | 62.06 | 58.25 | 55.78 | 60.23 | 60.72 | 55.55 | 54.77 |
| 已获利息倍数(倍) | - | - | - | - | - | - | - | - | - | - | - |
| 流动比率 | - | - | - | - | - | - | - | - | - | - | - |
| 速动比率 | - | - | - | - | - | - | - | - | - | - | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -16.45 | -27.67 | -40.47 | 16.93 | 3.38 | 1.17 | 88.82 | -28.10 | -21.59 | 10.12 | 94.04 |
| 营业利润增长率(%) | -40.35 | -63.18 | -75.88 | 167.11 | 516.71 | 428.39 | 1,725.33 | -359.04 | -116.93 | -146.64 | 112.70 |
| 税后利润增长率(%) | -45.71 | -67.43 | -76.61 | 154.57 | 494.15 | 369.65 | 1,503.35 | -478.54 | -118.74 | -156.69 | 97.73 |
| 净资产增长率(%) | 1.44 | 1.13 | 1.43 | 2.70 | -1.58 | -1.92 | -3.45 | -4.95 | -3.00 | -1.05 | 1.09 |
| 总资产增长率(%) | 11.81 | -5.92 | -3.45 | 3.85 | -3.71 | -6.46 | -5.20 | -23.45 | -25.00 | -30.40 | -22.75 |