| 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) | 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 33.36 | 33.74 | 31.80 | 24.29 | 22.65 | 20.57 | 22.16 |
| 销售净利率(%) | 16.45 | 15.18 | 12.33 | -4.28 | -13.24 | -16.70 | -13.80 |
| 净资产收益率(%) | 11.14 | 6.83 | 2.53 | - | - | - | - |
| 总资产报酬率ROA(%) | 9.92 | 5.97 | 1.97 | - | - | - | - |
| 投入资本回报率ROIC(%) | 10.77 | 6.78 | 2.55 | -2.46 | -5.26 | -4.03 | -1.41 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.75 | 1.10 | 0.52 | - | - | - | - |
| 应收账款周转率(次) | 4.27 | 2.74 | 1.41 | - | - | - | - |
| 总资产周转率(次) | 0.60 | 0.40 | 0.18 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 13.40 | 13.11 | 11.39 | 8.79 | 7.60 | 7.46 | 11.02 |
| 股东权益比率(%) | 86.60 | 86.89 | 88.61 | 91.21 | 92.40 | 92.54 | 88.98 |
| 已获利息倍数(倍) | -18.18 | -11.31 | -5.96 | 3.51 | 6.15 | 7.22 | 6.16 |
| 流动比率 | 7.00 | 7.09 | 8.28 | 10.83 | 12.57 | 13.07 | 8.87 |
| 速动比率 | 4.78 | 4.87 | 6.05 | 8.59 | 9.86 | 9.78 | 6.35 |
| 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 |
| 营业利润增长率(%) | 311.11 | 268.98 | 269.75 | -184.92 | -176.68 | -178.65 | -169.36 |
| 税后利润增长率(%) | 321.26 | 273.78 | 277.41 | -158.06 | -173.50 | -175.68 | -167.78 |
| 净资产增长率(%) | 14.88 | 9.53 | 1.09 | -2.79 | -8.19 | -5.84 | -0.76 |
| 总资产增长率(%) | 22.57 | 16.66 | 1.52 | -12.13 | -10.77 | -6.83 | 6.87 |