| 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) | 1,366,477,564.50 | 896,021,178.11 | 404,926,271.71 | 1,127,050,035.41 | 767,144,230.43 | 468,573,747.45 | 203,975,644.06 | 924,828,277.26 | 763,726,711.67 | 569,406,458.17 | 224,108,012.59 |
| 营业利润(元) | 237,189,701.75 | 144,858,695.79 | 51,114,061.92 | -69,846,940.20 | -112,351,339.86 | -85,724,251.88 | -30,111,320.29 | 82,254,980.32 | 146,527,581.86 | 108,997,114.93 | 43,415,117.46 |
| 利润总额(元) | 236,840,272.93 | 144,509,266.97 | 51,113,823.19 | -69,871,692.64 | -112,372,509.11 | -85,737,600.15 | -30,124,527.89 | 80,780,321.62 | 145,445,313.52 | 107,924,402.14 | 43,333,644.01 |
| 净利润(元) | 224,750,378.34 | 135,983,443.55 | 49,923,908.78 | -48,274,289.54 | -101,579,636.81 | -78,249,457.05 | -28,141,067.36 | 83,146,348.73 | 138,212,202.46 | 103,397,770.99 | 41,517,801.42 |
| 归属于母公司股东的净利润(元) | 224,750,378.34 | 135,983,443.55 | 49,923,908.78 | -48,274,289.54 | -101,579,636.81 | -78,249,457.05 | -28,141,067.36 | 83,146,348.73 | 138,212,202.46 | 103,397,770.99 | 41,517,801.42 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 33.36 | 33.74 | 31.80 | 24.29 | 22.65 | 20.57 | 22.16 | 29.85 | 31.13 | 33.01 | 33.42 |
| 销售净利率(%) | 16.45 | 15.18 | 12.33 | -4.28 | -13.24 | -16.70 | -13.80 | 8.99 | 18.10 | 18.16 | 18.53 |
| 净资产收益率(%) | 11.14 | 6.83 | 2.53 | -2.47 | -5.18 | -4.00 | -1.43 | - | - | - | - |
| 总资产报酬率ROA(%) | 9.92 | 5.97 | 1.97 | -4.32 | -6.23 | -4.68 | -1.68 | - | - | - | - |
| 投入资本回报率ROIC(%) | 10.77 | 6.78 | 2.55 | -2.46 | -5.26 | -4.03 | -1.41 | 4.24 | 6.95 | 5.21 | 2.12 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.75 | 1.10 | 0.52 | 1.65 | 1.25 | 0.87 | 0.36 | - | - | - | - |
| 应收账款周转率(次) | 4.27 | 2.74 | 1.41 | 4.12 | 2.81 | 1.64 | 0.98 | - | - | - | - |
| 总资产周转率(次) | 0.60 | 0.40 | 0.18 | 0.50 | 0.36 | 0.22 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 13.40 | 13.11 | 11.39 | 8.79 | 7.60 | 7.46 | 11.02 | 17.55 | 10.20 | 8.44 | 4.17 |
| 股东权益比率(%) | 86.60 | 86.89 | 88.61 | 91.21 | 92.40 | 92.54 | 88.98 | 82.45 | 89.80 | 91.56 | 95.83 |
| 已获利息倍数(倍) | -18.18 | -11.31 | -5.96 | 3.51 | 6.15 | 7.22 | 6.16 | -1.45 | -4.22 | -4.54 | -4.23 |
| 流动比率 | 7.00 | 7.09 | 8.28 | 10.83 | 12.57 | 13.07 | 8.87 | 5.53 | 9.77 | 12.11 | 23.20 |
| 速动比率 | 4.78 | 4.87 | 6.05 | 8.59 | 9.86 | 9.78 | 6.35 | 3.82 | 6.98 | 9.55 | 19.04 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 78.13 | 91.22 | 98.52 | 21.87 | 0.45 | -17.71 | -8.98 | -16.15 | -7.28 | 11.29 | -4.91 |
| 营业利润增长率(%) | 311.11 | 268.98 | 269.75 | -184.92 | -176.68 | -178.65 | -169.36 | -70.88 | -31.79 | -3.85 | 13.19 |
| 税后利润增长率(%) | 321.26 | 273.78 | 277.41 | -158.06 | -173.50 | -175.68 | -167.78 | -71.44 | -37.95 | -8.91 | 8.07 |
| 净资产增长率(%) | 14.88 | 9.53 | 1.09 | -2.79 | -8.19 | -5.84 | -0.76 | 2.70 | 10.02 | 299.67 | 360.74 |
| 总资产增长率(%) | 22.57 | 16.66 | 1.52 | -12.13 | -10.77 | -6.83 | 6.87 | 18.86 | 17.13 | 267.78 | 303.59 |