| 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 | |
|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||
| 营业收入(元) | 1,758,401,959.76 | 1,060,529,901.75 | 496,777,363.35 | 1,798,989,438.91 | 1,340,061,409.17 | 900,460,969.61 | 309,810,615.50 |
| 营业利润(元) | 99,305,149.61 | 67,600,558.70 | 36,034,974.90 | -105,789,592.14 | -109,923,683.60 | -89,482,766.52 | -24,588,523.10 |
| 利润总额(元) | 99,292,752.99 | 67,769,553.24 | 36,065,785.59 | -101,934,216.56 | -108,784,659.19 | -88,431,976.46 | -23,788,825.69 |
| 净利润(元) | 94,518,608.83 | 63,244,634.58 | 33,795,457.80 | -75,476,670.27 | -86,082,301.18 | -71,028,234.85 | -18,040,264.32 |
| 归属于母公司股东的净利润(元) | 94,518,408.50 | 63,244,569.14 | 33,795,383.26 | -75,476,960.79 | -86,082,549.63 | -71,028,412.44 | -18,040,348.65 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 14.96 | 16.63 | 17.14 | 8.47 | 7.08 | 5.46 | -7.03 |
| 销售净利率(%) | 5.38 | 5.96 | 6.80 | -4.20 | -6.42 | -7.89 | -5.82 |
| 净资产收益率(%) | 2.94 | 1.97 | 1.04 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.39 | 1.19 | 0.56 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.48 | 1.73 | 0.88 | -1.80 | -2.00 | -1.64 | -0.40 |
| 营运能力： | |||||||
| 存货周转率(次) | 7.80 | 4.10 | 1.72 | - | - | - | - |
| 应收账款周转率(次) | 4.42 | 4.95 | 2.43 | - | - | - | - |
| 总资产周转率(次) | 0.36 | 0.23 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 34.27 | 28.79 | 30.17 | 33.10 | 32.65 | 32.12 | 31.80 |
| 股东权益比率(%) | 65.73 | 71.21 | 69.82 | 66.89 | 67.34 | 67.87 | 68.20 |
| 已获利息倍数(倍) | -2.10 | -4.29 | -2.84 | -1.98 | -1.41 | -0.61 | 2.99 |
| 流动比率 | 2.09 | 2.43 | 2.34 | 2.16 | 2.17 | 2.19 | 2.58 |
| 速动比率 | 1.91 | 2.22 | 2.16 | 2.03 | 1.99 | 1.98 | 2.30 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 31.22 | 17.78 | 60.35 | -44.08 | -41.95 | -42.37 | -29.91 |
| 营业利润增长率(%) | 190.34 | 175.55 | 246.55 | -322.10 | -290.04 | -283.02 | -336.16 |
| 税后利润增长率(%) | 209.80 | 189.04 | 287.33 | -216.81 | -232.69 | -240.13 | -225.42 |
| 净资产增长率(%) | 0.59 | -0.78 | -2.85 | -3.53 | -3.86 | -2.91 | -1.13 |
| 总资产增长率(%) | 3.05 | -5.42 | -5.10 | -6.82 | -4.30 | -9.91 | -6.79 |