| 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) | 4,094,687,499.12 | 20,284,918,957.13 | 13,879,842,201.53 | 8,795,629,214.09 | 4,288,354,313.24 | 21,749,126,094.98 | 15,511,967,223.23 | 9,477,755,932.81 | 4,902,406,895.26 |
| 营业利润(元) | 45,168,638.40 | 531,778,422.76 | 341,824,930.66 | 146,908,367.55 | 84,925,681.57 | 987,074,437.94 | 713,798,592.24 | 389,924,255.41 | 205,030,993.74 |
| 利润总额(元) | 45,911,464.86 | 538,563,246.84 | 340,881,727.57 | 146,523,393.25 | 84,938,495.53 | 989,429,422.78 | 714,254,905.46 | 390,572,387.92 | 205,480,519.15 |
| 净利润(元) | 32,954,030.06 | 511,037,621.93 | 341,038,817.35 | 160,735,621.09 | 66,896,169.29 | 852,348,301.99 | 603,120,656.96 | 306,656,141.80 | 154,164,629.33 |
| 归属于母公司股东的净利润(元) | 43,856,529.92 | 561,870,597.30 | 362,523,785.42 | 175,559,322.83 | 73,554,204.39 | 866,209,024.46 | 605,865,505.49 | 307,438,750.01 | 154,245,630.36 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 8.34 | 9.13 | 9.23 | 8.59 | 8.68 | 9.85 | 9.79 | 9.40 | 8.82 |
| 销售净利率(%) | 0.80 | 2.52 | 2.46 | 1.83 | 1.56 | 3.92 | 3.89 | 3.24 | 3.14 |
| 净资产收益率(%) | 0.83 | 10.83 | 8.97 | 4.62 | 1.90 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.38 | 4.08 | 2.82 | 1.31 | 1.06 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.39 | 6.13 | 4.62 | 2.32 | 0.96 | 13.76 | 10.16 | 5.35 | 2.85 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.84 | 7.37 | 4.66 | 3.76 | 1.67 | - | - | - | - |
| 应收账款周转率(次) | 1.23 | 4.26 | 2.99 | 2.29 | 1.24 | - | - | - | - |
| 总资产周转率(次) | 0.30 | 1.40 | 1.07 | 0.78 | 0.40 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 59.42 | 61.35 | 67.99 | 65.12 | 62.28 | 66.24 | 67.53 | 65.30 | 64.38 |
| 股东权益比率(%) | 39.84 | 38.13 | 31.17 | 33.87 | 36.58 | 32.67 | 31.27 | 33.29 | 35.18 |
| 已获利息倍数(倍) | 8.02 | 11.03 | 15.07 | 69.33 | 3.89 | -171.31 | -32.38 | -60.26 | 72.86 |
| 流动比率 | 1.71 | 1.62 | 1.39 | 1.45 | 1.52 | 1.39 | 1.32 | 1.38 | 1.38 |
| 速动比率 | 1.28 | 1.23 | 0.89 | 0.97 | 0.98 | 0.82 | 0.77 | 0.82 | 0.80 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -4.52 | -6.73 | -10.52 | -7.20 | -12.53 | 11.70 | 22.90 | 23.34 | 27.56 |
| 营业利润增长率(%) | -46.81 | -46.13 | -52.11 | -62.32 | -58.58 | 3.59 | 21.87 | 17.10 | 21.74 |
| 税后利润增长率(%) | -40.38 | -35.13 | -40.16 | -42.90 | -52.31 | 9.13 | 23.27 | 14.32 | 14.36 |
| 净资产增长率(%) | 53.66 | 53.91 | 11.38 | 15.86 | 16.07 | 19.21 | 22.27 | 21.37 | 20.77 |
| 总资产增长率(%) | 41.10 | 31.67 | 11.74 | 13.87 | 11.62 | 16.12 | 21.76 | 33.43 | 29.44 |