| 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) | 1,281,219,949.92 | 912,232,128.09 | 426,068,533.52 | 1,250,695,717.95 | 824,780,609.12 | 438,014,583.58 | 193,084,860.79 | 417,034,531.58 | 269,484,703.56 | 160,809,861.17 | 67,644,914.95 |
| 营业利润(元) | 143,289,976.92 | 102,947,455.94 | 45,475,551.44 | -56,677,053.29 | -78,440,880.05 | -79,667,578.21 | -36,445,166.16 | -179,022,499.90 | -118,994,937.61 | -75,056,845.23 | -46,904,960.10 |
| 利润总额(元) | 143,754,194.85 | 102,938,775.64 | 45,512,688.26 | -56,159,686.21 | -78,030,894.75 | -79,284,087.16 | -36,328,493.11 | -176,940,078.57 | -117,039,633.52 | -73,167,759.41 | -45,348,546.16 |
| 净利润(元) | 143,032,051.19 | 101,888,317.98 | 46,099,895.98 | -45,720,451.65 | -68,253,393.11 | -72,055,688.39 | -28,156,102.73 | -175,227,639.17 | -117,330,968.60 | -72,842,861.80 | -43,765,110.60 |
| 归属于母公司股东的净利润(元) | 143,032,051.19 | 101,888,317.98 | 46,099,895.98 | -45,720,451.65 | -68,253,393.11 | -72,055,688.39 | -28,156,102.73 | -175,227,639.17 | -117,330,968.60 | -72,842,861.80 | -43,765,110.60 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 25.78 | 23.01 | 21.92 | 15.81 | 14.77 | 11.30 | 12.07 | -5.75 | -10.68 | -10.00 | -23.43 |
| 销售净利率(%) | 11.16 | 11.17 | 10.82 | -3.66 | -8.28 | -16.45 | -14.58 | -42.02 | -43.54 | -45.30 | -64.70 |
| 净资产收益率(%) | 2.73 | 1.96 | 0.88 | -0.87 | -1.30 | -1.37 | -0.53 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.04 | 1.42 | 0.64 | -1.09 | -1.48 | -1.49 | -0.68 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.47 | 1.77 | 0.80 | -0.84 | -1.31 | -1.38 | -0.54 | -4.69 | -3.12 | -1.92 | -1.15 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.14 | 0.92 | 0.44 | 1.53 | 1.26 | 0.77 | 0.35 | - | - | - | - |
| 应收账款周转率(次) | 3.56 | 3.21 | 1.68 | 5.60 | 4.21 | 2.90 | 1.70 | - | - | - | - |
| 总资产周转率(次) | 0.19 | 0.14 | 0.07 | 0.20 | 0.14 | 0.08 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 26.05 | 26.54 | 26.58 | 24.38 | 15.98 | 10.48 | 9.46 | 10.48 | 9.50 | 8.00 | 6.86 |
| 股东权益比率(%) | 73.95 | 73.46 | 73.42 | 75.62 | 84.02 | 89.52 | 90.54 | 89.52 | 90.50 | 92.00 | 93.14 |
| 已获利息倍数(倍) | -16.36 | -7.86 | -9.95 | 5.21 | 7.92 | 12.27 | 13.36 | 11.12 | 8.67 | 9.07 | 14.20 |
| 流动比率 | 2.11 | 2.01 | 1.90 | 2.15 | 3.39 | 8.16 | 12.64 | 10.59 | 14.05 | 21.35 | 32.17 |
| 速动比率 | 1.24 | 1.20 | 1.15 | 1.38 | 2.43 | 6.28 | 10.12 | 8.65 | 12.08 | 18.70 | 28.37 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 55.34 | 108.27 | 120.66 | 199.90 | 206.06 | 172.38 | 185.44 | -15.56 | -27.19 | -34.95 | -46.69 |
| 营业利润增长率(%) | 282.67 | 229.22 | 224.78 | 68.34 | 34.08 | -6.14 | 22.30 | -318.73 | -284.35 | -229.65 | -265.27 |
| 税后利润增长率(%) | 309.56 | 241.40 | 263.73 | 73.98 | 42.06 | 1.29 | 35.67 | -294.80 | -319.17 | -252.05 | -283.20 |
| 净资产增长率(%) | 1.94 | 0.91 | -0.07 | -0.46 | -2.42 | -3.29 | -2.97 | 136.27 | 142.81 | 145.46 | - |
| 总资产增长率(%) | 15.82 | 22.97 | 23.23 | 18.08 | 5.09 | -0.61 | -0.19 | 124.02 | 134.50 | 131.91 | - |