| 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) | 1,763,511,726.05 | 862,350,045.17 | 931,924,935.66 | 708,584,860.64 | 419,143,624.25 | 187,984,219.17 | 839,584,568.88 | 582,176,048.76 | 351,203,972.54 | 146,785,887.64 |
| 营业利润(元) | 89,760,776.19 | 67,074,587.70 | -56,132,096.51 | -58,031,824.75 | -55,385,267.51 | -24,154,592.53 | -82,760,124.31 | -36,250,752.84 | -22,685,571.36 | -8,200,746.82 |
| 利润总额(元) | 89,755,859.97 | 67,073,667.52 | -56,148,920.21 | -58,075,108.12 | -55,358,123.34 | -24,151,579.57 | -79,131,160.03 | -36,314,798.48 | -22,750,316.75 | -8,255,083.69 |
| 净利润(元) | 79,492,098.38 | 57,544,244.52 | -41,562,394.21 | -44,934,539.09 | -45,136,770.67 | -19,885,660.30 | -57,328,699.40 | -24,603,879.50 | -14,994,768.21 | -6,624,926.27 |
| 归属于母公司股东的净利润(元) | 81,592,264.23 | 58,730,402.96 | -38,431,553.37 | -43,663,965.98 | -44,478,561.90 | -19,553,651.85 | -56,926,039.23 | -24,269,523.98 | -14,882,904.22 | -6,315,627.96 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 10.37 | 12.99 | 15.18 | 12.17 | 12.93 | 12.36 | 14.42 | 15.99 | 18.04 | 20.09 |
| 销售净利率(%) | 4.51 | 6.67 | -4.46 | -6.34 | -10.77 | -10.58 | -6.83 | -4.23 | -4.27 | -4.51 |
| 净资产收益率(%) | 10.41 | 7.52 | -5.06 | -5.65 | -5.72 | -2.47 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.62 | 4.75 | -2.98 | -3.48 | -3.70 | -1.52 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.61 | 4.81 | -3.45 | -3.97 | -4.15 | -1.81 | -5.12 | -2.09 | -1.31 | -0.55 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 9.14 | 2.66 | 2.72 | 3.00 | 1.70 | 0.75 | - | - | - | - |
| 应收账款周转率(次) | 4.18 | 2.22 | 2.44 | 1.72 | 1.08 | 0.46 | - | - | - | - |
| 总资产周转率(次) | 1.14 | 0.56 | 0.63 | 0.49 | 0.30 | 0.13 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 51.57 | 52.65 | 52.40 | 49.07 | 46.45 | 45.01 | 43.21 | 43.93 | 42.11 | 43.08 |
| 股东权益比率(%) | 48.42 | 47.30 | 47.48 | 50.96 | 53.54 | 54.80 | 56.60 | 55.89 | 57.70 | 56.74 |
| 已获利息倍数(倍) | 8.14 | 11.93 | -3.52 | -6.52 | -14.44 | -8.16 | -4.94 | -2.75 | -2.79 | -1.54 |
| 流动比率 | 1.46 | 1.43 | 1.37 | 1.41 | 1.47 | 1.54 | 1.62 | 1.65 | 1.72 | 1.73 |
| 速动比率 | 0.84 | 0.75 | 0.79 | 1.03 | 1.09 | 1.13 | 1.17 | 1.16 | 1.19 | 1.21 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | 320.74 | 358.74 | 11.00 | 21.71 | 19.34 | 28.07 | -18.05 | -14.99 | -14.84 | 11.99 |
| 营业利润增长率(%) | 262.07 | 377.69 | 32.17 | -60.08 | -144.14 | -194.54 | -226.30 | -238.38 | -16.54 | 70.71 |
| 税后利润增长率(%) | 283.44 | 400.36 | 32.02 | -79.91 | -198.86 | -209.61 | -339.11 | -135.35 | 14.19 | 73.60 |
| 净资产增长率(%) | 12.56 | 7.02 | -3.72 | -8.68 | -9.83 | -8.69 | -7.04 | -2.90 | -0.92 | 0.88 |
| 总资产增长率(%) | 24.47 | 23.99 | 14.78 | 0.15 | -2.82 | -5.46 | -8.99 | -1.32 | -1.10 | 11.08 |