| 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) | 1,936,981,204.36 | 1,304,669,628.08 | 612,503,357.24 | 1,887,349,306.40 | 1,379,251,634.17 | 808,075,290.81 | 328,779,509.01 | 1,023,176,678.65 | 650,342,114.83 | 376,009,837.38 | 155,804,578.54 |
| 营业利润(元) | 530,132,183.15 | 402,750,278.32 | 201,209,397.58 | 6,365,603.97 | 58,121,539.53 | 17,472,849.68 | -51,421,839.11 | -357,678,781.53 | -285,494,151.22 | -185,043,666.64 | -109,367,476.67 |
| 利润总额(元) | 150,412,418.63 | 126,073,272.07 | 74,408,961.17 | -396,831,087.80 | -220,383,751.08 | -138,112,146.44 | -153,348,003.27 | -520,052,611.57 | -403,460,333.75 | -250,865,871.41 | -143,622,878.13 |
| 净利润(元) | 150,412,418.63 | 126,073,272.07 | 74,408,961.17 | -396,831,087.80 | -220,383,751.08 | -138,112,146.44 | -153,348,003.27 | -520,052,611.57 | -403,460,333.75 | -250,865,871.41 | -143,622,878.13 |
| 归属于母公司股东的净利润(元) | 149,954,058.54 | 125,705,731.32 | 74,197,374.04 | -396,018,311.08 | -219,964,027.34 | -137,857,224.20 | -153,011,423.00 | -518,995,770.06 | -402,620,817.82 | -250,341,256.26 | -143,305,304.84 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 96.28 | 96.58 | 96.66 | 97.11 | 97.08 | 96.83 | 96.82 | 96.69 | 96.66 | 96.48 | 96.05 |
| 销售净利率(%) | 7.77 | 9.66 | 12.15 | -21.03 | -15.98 | -17.09 | -46.64 | -50.83 | -62.04 | -66.72 | -92.18 |
| 净资产收益率(%) | -53.45 | -30.70 | -16.52 | 94.73 | 42.53 | 33.66 | 41.16 | - | - | - | - |
| 总资产报酬率ROA(%) | 7.63 | 6.06 | 3.68 | -10.58 | -5.74 | -3.81 | -5.52 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.54 | 5.57 | 3.48 | -22.75 | -12.17 | -8.64 | -10.48 | -46.06 | -47.09 | -29.49 | -17.10 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.33 | 0.20 | 0.10 | 0.28 | 0.24 | 0.15 | 0.07 | - | - | - | - |
| 应收账款周转率(次) | 4.17 | 3.26 | 1.93 | 5.96 | 5.10 | 4.06 | 2.06 | - | - | - | - |
| 总资产周转率(次) | 0.65 | 0.45 | 0.21 | 0.69 | 0.56 | 0.35 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 104.24 | 115.30 | 118.47 | 122.28 | 115.42 | 113.11 | 113.49 | 108.85 | 128.70 | 125.04 | 121.13 |
| 股东权益比率(%) | -4.06 | -15.10 | -18.25 | -22.05 | -15.21 | -12.90 | -13.29 | -8.65 | -28.44 | -24.77 | -20.85 |
| 已获利息倍数(倍) | 2.91 | 3.50 | 3.43 | -2.67 | -1.82 | -1.78 | -4.89 | -4.91 | -5.17 | -5.98 | -10.24 |
| 流动比率 | 0.71 | 0.61 | 0.57 | 0.52 | 0.57 | 0.68 | 0.93 | 1.12 | 0.96 | 0.99 | 1.30 |
| 速动比率 | 0.52 | 0.45 | 0.40 | 0.34 | 0.38 | 0.51 | 0.75 | 0.92 | 0.76 | 0.73 | 1.02 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 40.44 | 61.45 | 86.30 | 84.46 | 112.08 | 114.91 | 111.02 | 661.33 | 6,373.79 | - | - |
| 营业利润增长率(%) | 812.11 | 2,205.01 | 491.29 | 101.78 | 120.36 | 109.44 | 52.98 | 58.26 | 56.47 | 57.54 | 43.07 |
| 税后利润增长率(%) | 168.17 | 191.19 | 148.49 | 23.70 | 45.37 | 44.93 | -6.77 | 40.13 | 39.07 | 42.72 | 25.55 |
| 净资产增长率(%) | 70.45 | -27.39 | -34.96 | -153.31 | 27.97 | 21.54 | -5.93 | -4.48 | -1,701.36 | -356.05 | -187.81 |
| 总资产增长率(%) | 10.81 | 8.84 | -1.74 | -0.63 | 34.70 | 50.65 | 66.21 | 99.24 | 59.27 | 39.02 | 12.24 |