| 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) | 2,569,560,980.08 | 1,763,511,726.05 | 862,350,045.17 | 931,924,935.66 | 708,584,860.64 | 419,143,624.25 | 187,984,219.17 |
| 营业利润(元) | 103,571,359.59 | 89,760,776.19 | 67,074,587.70 | -56,132,096.51 | -58,031,824.75 | -55,385,267.51 | -24,154,592.53 |
| 利润总额(元) | 103,484,589.52 | 89,755,859.97 | 67,073,667.52 | -56,148,920.21 | -58,075,108.12 | -55,358,123.34 | -24,151,579.57 |
| 净利润(元) | 91,945,019.62 | 79,492,098.38 | 57,544,244.52 | -41,562,394.21 | -44,934,539.09 | -45,136,770.67 | -19,885,660.30 |
| 归属于母公司股东的净利润(元) | 95,278,381.32 | 81,592,264.23 | 58,730,402.96 | -38,431,553.37 | -43,663,965.98 | -44,478,561.90 | -19,553,651.85 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 9.57 | 10.37 | 12.99 | 15.18 | 12.17 | 12.93 | 12.36 |
| 销售净利率(%) | 3.58 | 4.51 | 6.67 | -4.46 | -6.34 | -10.77 | -10.58 |
| 净资产收益率(%) | 12.06 | 10.41 | 7.52 | - | - | - | - |
| 总资产报酬率ROA(%) | 7.23 | 6.62 | 4.75 | - | - | - | - |
| 投入资本回报率ROIC(%) | 7.82 | 6.61 | 4.81 | -3.45 | -3.97 | -4.15 | -1.81 |
| 营运能力： | |||||||
| 存货周转率(次) | 12.74 | 9.14 | 2.66 | - | - | - | - |
| 应收账款周转率(次) | 4.55 | 4.18 | 2.22 | - | - | - | - |
| 总资产周转率(次) | 1.52 | 1.14 | 0.56 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 56.50 | 51.57 | 52.65 | 52.40 | 49.07 | 46.45 | 45.01 |
| 股东权益比率(%) | 43.50 | 48.42 | 47.30 | 47.48 | 50.96 | 53.54 | 54.80 |
| 已获利息倍数(倍) | 6.51 | 8.14 | 11.93 | -3.52 | -6.52 | -14.44 | -8.16 |
| 流动比率 | 1.39 | 1.46 | 1.43 | 1.37 | 1.41 | 1.47 | 1.54 |
| 速动比率 | 0.85 | 0.84 | 0.75 | 0.79 | 1.03 | 1.09 | 1.13 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 262.63 | 320.74 | 358.74 | 11.00 | 21.71 | 19.34 | 28.07 |
| 营业利润增长率(%) | 278.47 | 262.07 | 377.69 | 32.17 | -60.08 | -144.14 | -194.54 |
| 税后利润增长率(%) | 318.21 | 283.44 | 400.36 | 32.02 | -79.91 | -198.86 | -209.61 |
| 净资产增长率(%) | 14.04 | 12.56 | 7.02 | -3.72 | -8.68 | -9.83 | -8.69 |
| 总资产增长率(%) | 33.59 | 24.47 | 23.99 | 14.78 | 0.15 | -2.82 | -5.46 |