| 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) | 1,292,372,031.84 | 1,198,670,567.05 | 643,976,990.46 | 1,968,016,572.87 | 1,477,099,253.79 | 1,045,764,808.74 | 463,516,307.36 | 1,881,047,259.12 | 1,447,675,458.61 | 787,674,140.44 | 388,483,697.61 |
| 营业利润(元) | 130,631,054.15 | 214,790,123.06 | 131,210,520.74 | 209,272,438.70 | 205,327,868.52 | 189,322,672.33 | 70,904,322.00 | 115,549,324.99 | 105,190,673.25 | -171,014,371.41 | 12,934,321.55 |
| 利润总额(元) | 143,468,789.76 | 214,647,671.11 | 131,423,262.05 | 212,248,563.49 | 206,459,466.90 | 188,069,726.30 | 70,949,156.91 | 113,199,663.56 | 106,665,261.36 | -169,320,560.65 | 13,848,578.24 |
| 净利润(元) | 141,298,246.47 | 179,401,440.76 | 124,251,624.04 | 202,223,805.15 | 201,831,266.45 | 163,729,512.49 | 66,192,766.10 | 107,644,488.14 | 95,194,443.69 | -130,417,812.67 | 13,161,273.60 |
| 归属于母公司股东的净利润(元) | 163,169,587.25 | 201,265,120.05 | 130,790,222.34 | 211,601,553.51 | 207,824,215.93 | 167,282,207.98 | 70,497,329.89 | 106,577,985.92 | 102,316,451.80 | -125,442,881.07 | 18,432,906.28 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | - | - | - | - | - | - | - | - | - | - | - |
| 销售净利率(%) | 10.93 | 14.97 | 19.29 | 10.28 | 13.66 | 15.66 | 14.28 | 5.72 | 6.58 | -16.56 | 3.39 |
| 净资产收益率(%) | 1.17 | 1.44 | 0.94 | 1.53 | 1.50 | 1.22 | 0.51 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.28 | 0.39 | 0.26 | 0.42 | 0.41 | 0.34 | 0.13 | - | - | - | - |
| 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) | 0.02 | 0.02 | 0.01 | 0.04 | 0.03 | 0.02 | 0.01 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 72.52 | 73.17 | 70.88 | 72.63 | 73.08 | 74.89 | 73.50 | 71.69 | 70.49 | 74.51 | 73.83 |
| 股东权益比率(%) | 27.05 | 26.41 | 28.62 | 26.89 | 26.44 | 24.65 | 25.67 | 27.42 | 28.59 | 24.65 | 25.32 |
| 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(%) | -12.51 | 14.62 | 38.93 | 4.62 | 2.03 | 32.77 | 19.31 | -57.45 | -58.33 | -66.28 | -63.90 |
| 营业利润增长率(%) | -36.38 | 13.45 | 85.05 | 81.11 | 95.20 | 210.71 | 448.19 | -83.74 | -83.97 | -156.02 | -91.65 |
| 税后利润增长率(%) | -21.49 | 20.31 | 85.53 | 98.54 | 103.12 | 233.35 | 282.45 | -79.23 | -79.40 | -154.79 | -84.76 |
| 净资产增长率(%) | 0.51 | 1.28 | 1.61 | 1.05 | 1.17 | 2.88 | 0.86 | 0.56 | -0.25 | -0.22 | 1.54 |
| 总资产增长率(%) | -1.76 | -5.45 | -8.88 | 3.03 | 9.39 | 2.87 | -0.51 | -6.63 | -12.28 | 0.77 | 0.48 |