| 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) | 1,158,855,291.75 | 766,963,227.71 | 363,589,732.65 | 1,691,279,147.00 | 1,279,018,006.15 | 854,650,920.43 | 411,433,236.90 | 1,931,693,894.55 | 1,554,151,554.87 | 1,143,211,143.57 | 609,772,263.66 |
| 营业利润(元) | 169,820,528.60 | 140,780,846.53 | 147,777,776.19 | -238,907,813.85 | -72,487,587.84 | -40,682,570.89 | -17,844,207.46 | -197,690,110.44 | -37,637,422.24 | -6,902,614.59 | -1,746,557.79 |
| 利润总额(元) | 168,719,920.34 | 141,068,852.02 | 147,973,992.01 | -240,293,918.42 | -71,557,819.67 | -39,965,534.28 | -17,733,410.69 | -210,608,024.91 | -41,904,080.71 | -10,468,711.35 | -1,366,566.06 |
| 净利润(元) | 125,139,858.86 | 97,295,854.22 | 104,902,475.38 | -245,099,471.60 | -65,302,788.20 | -37,298,622.46 | -18,428,947.70 | -213,859,472.99 | -40,633,851.64 | -12,335,295.70 | -3,324,418.63 |
| 归属于母公司股东的净利润(元) | 128,196,499.67 | 100,074,304.34 | 106,580,828.49 | -240,845,793.81 | -61,909,517.51 | -37,907,175.45 | -17,267,922.39 | -209,676,472.04 | -41,628,763.07 | -14,019,046.23 | -2,089,287.58 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 11.49 | 11.23 | 12.00 | 6.02 | 6.57 | 7.68 | 7.16 | 1.73 | 8.76 | 10.50 | 9.25 |
| 销售净利率(%) | 10.80 | 12.69 | 28.85 | -14.49 | -5.11 | -4.36 | -4.48 | -11.07 | -2.61 | -1.08 | -0.55 |
| 净资产收益率(%) | 3.23 | 2.52 | 2.62 | -5.98 | -1.47 | -0.90 | -0.40 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.32 | 2.73 | 2.95 | -5.67 | -1.92 | -1.11 | -0.25 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.22 | 2.54 | 2.66 | -5.67 | -1.41 | -0.84 | -0.38 | -4.54 | -0.86 | -0.28 | -0.04 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.88 | 1.15 | 0.53 | 2.60 | 2.05 | 1.20 | 0.56 | - | - | - | - |
| 应收账款周转率(次) | 2.47 | 1.67 | 0.94 | 7.36 | 2.53 | 1.69 | 0.95 | - | - | - | - |
| 总资产周转率(次) | 0.25 | 0.16 | 0.08 | 0.35 | 0.25 | 0.16 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 13.78 | 13.00 | 12.31 | 13.90 | 14.37 | 17.71 | 17.42 | 19.88 | 21.06 | 24.20 | 18.85 |
| 股东权益比率(%) | 86.11 | 86.82 | 87.43 | 85.81 | 85.27 | 81.87 | 82.14 | 79.67 | 78.40 | 75.31 | 80.63 |
| 已获利息倍数(倍) | -10.35 | -10.30 | -23.74 | 7.51 | 3.60 | 2.99 | -3.15 | 11.63 | 3.65 | 1.87 | -0.40 |
| 流动比率 | 5.31 | 5.59 | 5.98 | 5.15 | 4.72 | 3.84 | 3.96 | 3.46 | 3.42 | 3.02 | 3.82 |
| 速动比率 | 4.36 | 4.53 | 4.86 | 4.16 | 3.78 | 3.02 | 3.10 | 2.75 | 2.87 | 2.51 | 3.08 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -9.39 | -10.26 | -11.63 | -12.45 | -17.70 | -25.24 | -32.53 | -14.29 | -9.05 | -1.57 | -9.27 |
| 营业利润增长率(%) | 334.28 | 446.05 | 928.16 | -20.85 | -92.59 | -489.38 | -921.68 | -205.22 | -119.22 | -103.81 | -101.19 |
| 税后利润增长率(%) | 307.07 | 364.00 | 717.22 | -14.88 | -47.83 | -169.82 | -726.50 | -253.67 | -127.84 | -110.04 | -101.83 |
| 净资产增长率(%) | -4.32 | -5.42 | -4.24 | -6.88 | -6.57 | -6.62 | -7.33 | -6.99 | -3.53 | -2.71 | -2.06 |
| 总资产增长率(%) | -5.25 | -10.80 | -10.04 | -13.54 | -14.10 | -14.10 | -9.03 | -2.99 | 0.89 | 9.37 | 2.83 |