| 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) | 2,668,811,231.90 | 1,628,401,615.88 | 803,013,192.01 | 2,796,816,309.58 | 1,918,428,906.26 | 1,186,360,383.91 | 510,871,806.36 | 3,205,769,815.42 | 2,451,007,126.09 | 1,806,841,753.53 | 960,115,114.39 |
| 营业利润(元) | 175,314,782.69 | 106,703,017.52 | 52,311,447.37 | -438,933,006.64 | -364,560,920.19 | -156,438,066.09 | -64,088,320.84 | 116,587,990.50 | 177,417,567.97 | 159,053,765.45 | 86,043,151.83 |
| 利润总额(元) | 175,639,933.65 | 106,734,323.89 | 52,336,443.15 | -436,815,137.83 | -363,036,863.09 | -155,377,905.90 | -63,117,196.79 | 117,423,203.69 | 179,889,750.53 | 159,605,645.47 | 83,789,696.78 |
| 净利润(元) | 158,445,083.87 | 96,428,361.17 | 46,396,797.67 | -410,517,331.81 | -342,129,576.70 | -148,184,617.17 | -60,012,716.83 | 117,491,223.34 | 171,603,846.23 | 145,690,609.91 | 75,472,181.35 |
| 归属于母公司股东的净利润(元) | 142,803,346.64 | 86,309,373.00 | 41,785,172.30 | -270,899,078.28 | -200,580,094.60 | -81,580,832.51 | -32,209,623.73 | 112,141,846.72 | 140,502,058.75 | 114,131,827.08 | 56,343,407.77 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 16.58 | 16.57 | 16.07 | 10.29 | 6.75 | 8.77 | 5.93 | 15.51 | 16.42 | 16.05 | 14.29 |
| 销售净利率(%) | 5.94 | 5.92 | 5.78 | -14.68 | -17.83 | -12.49 | -11.75 | 3.67 | 7.00 | 8.06 | 7.86 |
| 净资产收益率(%) | 17.45 | 10.18 | 4.81 | -31.48 | -22.05 | -8.54 | -3.19 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.87 | 3.05 | 1.50 | -8.39 | -7.17 | -2.79 | -1.14 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.28 | 3.27 | 1.60 | -10.28 | -7.62 | -3.05 | -1.22 | 4.85 | 6.01 | 4.95 | 2.74 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.61 | 1.97 | 0.89 | 3.12 | 1.98 | 1.12 | 0.57 | - | - | - | - |
| 应收账款周转率(次) | 3.73 | 2.54 | 1.50 | 4.60 | 3.46 | 1.83 | 0.83 | - | - | - | - |
| 总资产周转率(次) | 0.59 | 0.37 | 0.18 | 0.63 | 0.43 | 0.25 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 78.83 | 78.76 | 80.09 | 81.89 | 79.06 | 74.66 | 72.61 | 72.00 | 72.23 | 74.63 | 68.69 |
| 股东权益比率(%) | 17.94 | 17.74 | 17.43 | 15.82 | 18.54 | 21.19 | 22.30 | 22.90 | 22.36 | 19.70 | 24.67 |
| 已获利息倍数(倍) | 5.07 | 5.03 | 5.02 | -5.89 | -6.98 | -5.32 | -3.45 | 3.74 | 11.30 | 14.62 | 19.29 |
| 流动比率 | 0.85 | 0.81 | 0.74 | 0.74 | 0.76 | 0.84 | 1.00 | 1.06 | 1.09 | 1.09 | 1.00 |
| 速动比率 | 0.63 | 0.58 | 0.51 | 0.52 | 0.48 | 0.48 | 0.55 | 0.60 | 0.60 | 0.68 | 0.67 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 39.11 | 37.26 | 57.18 | -12.76 | -21.73 | -34.34 | -46.79 | 4.37 | 10.16 | 29.35 | 48.12 |
| 营业利润增长率(%) | 148.09 | 168.21 | 181.62 | -476.48 | -305.48 | -198.36 | -174.48 | -71.60 | -46.56 | -29.26 | -11.49 |
| 税后利润增长率(%) | 171.20 | 205.80 | 229.73 | -341.57 | -242.76 | -171.48 | -157.17 | -55.65 | -30.83 | -10.26 | 8.14 |
| 净资产增长率(%) | 9.91 | -11.07 | -23.58 | -30.03 | -25.02 | -11.40 | -4.94 | 3.38 | 11.90 | 18.78 | 12.26 |
| 总资产增长率(%) | 13.59 | 6.23 | -2.20 | 1.27 | -9.58 | -17.65 | 5.16 | 13.45 | 31.57 | 62.05 | 54.10 |