| 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) | 1,544,273,186.74 | 786,975,763.30 | 170,694,733.82 | 1,679,721,346.20 | 1,021,562,591.18 | 382,077,210.54 | 75,773,813.87 | 684,511,905.51 | 385,052,503.41 | 155,613,114.47 | - |
| 营业利润(元) | 146,591,447.27 | 31,825,665.05 | -3,311,454.98 | 289,305,888.01 | 171,487,711.14 | 69,475,828.49 | -6,096,776.97 | 43,561,633.10 | -20,454,894.53 | -57,966,665.83 | - |
| 利润总额(元) | 147,559,384.97 | 31,814,747.96 | -2,874,096.20 | 291,714,914.28 | 172,811,507.47 | 70,438,672.38 | -6,026,055.34 | 46,253,091.13 | -18,511,141.41 | -55,542,065.22 | - |
| 净利润(元) | 150,753,901.57 | 42,847,221.37 | 3,573,416.51 | 270,391,871.15 | 155,070,282.29 | 68,567,191.18 | -1,089,053.85 | 54,150,541.03 | -3,254,721.89 | -39,250,294.54 | - |
| 归属于母公司股东的净利润(元) | 150,753,901.57 | 42,847,221.37 | 3,573,416.51 | 270,391,871.15 | 155,070,282.29 | 68,567,191.18 | -1,089,053.85 | 54,150,541.03 | -3,254,721.89 | -39,250,294.54 | - |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 38.34 | 38.40 | 42.90 | 43.64 | 42.36 | 43.00 | 47.21 | 42.31 | 37.11 | 34.27 | 31.20 |
| 销售净利率(%) | 9.76 | 5.44 | 2.09 | 16.10 | 15.18 | 17.95 | -1.44 | 7.91 | -0.85 | -25.22 | 1.97 |
| 净资产收益率(%) | 6.34 | 1.92 | 0.17 | 12.56 | 10.08 | 4.77 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 2.10 | 0.54 | -0.07 | 5.13 | 3.75 | 1.77 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.42 | 1.02 | 0.09 | 8.57 | 5.39 | 2.62 | -0.04 | 3.05 | -0.29 | -3.65 | - |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.26 | 0.15 | 0.04 | 0.45 | 0.33 | 0.16 | - | - | - | - | - |
| 应收账款周转率(次) | 3.01 | 2.25 | 0.76 | 5.52 | 3.83 | 1.86 | - | - | - | - | - |
| 总资产周转率(次) | 0.19 | 0.11 | 0.03 | 0.29 | 0.22 | 0.10 | - | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 71.43 | 72.02 | 72.32 | 69.08 | 68.36 | 63.96 | 56.95 | 48.61 | 58.98 | 51.17 | - |
| 股东权益比率(%) | 28.57 | 27.98 | 27.68 | 30.92 | 31.64 | 36.04 | 43.05 | 51.39 | 41.02 | 48.83 | - |
| 已获利息倍数(倍) | 8.69 | 5.67 | 2.84 | 426.85 | -69.81 | -12.43 | 5.60 | -75.60 | -7.25 | -34.46 | - |
| 流动比率 | 1.37 | 1.32 | 1.30 | 1.37 | 1.43 | 1.55 | 1.78 | 2.03 | 1.64 | 1.88 | - |
| 速动比率 | 0.58 | 0.53 | 0.58 | 0.70 | 0.76 | 0.87 | 1.12 | 1.45 | 0.98 | 1.15 | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 51.17 | 105.97 | 125.27 | 145.39 | 165.30 | 145.53 | -42.65 | 59.96 | 66.80 | - | - |
| 营业利润增长率(%) | -14.52 | -54.19 | 45.69 | 564.13 | 938.37 | 219.85 | -37.05 | 7.59 | -206.94 | - | - |
| 税后利润增长率(%) | -2.78 | -37.51 | 428.12 | 399.33 | 4,864.47 | 274.69 | -141.75 | 17.43 | -115.83 | -271.39 | - |
| 净资产增长率(%) | 16.75 | 19.43 | 20.00 | 19.45 | 148.93 | 140.44 | - | 122.16 | 2.80 | - | - |
| 总资产增长率(%) | 29.29 | 53.82 | 86.67 | 98.47 | 222.69 | 225.73 | - | 181.50 | 52.63 | - | - |