| 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) | 2,126,571,393.91 | 10,274,802,080.05 | 7,700,078,655.23 | 4,997,286,417.46 | 2,167,469,118.09 | 9,415,000,196.83 | 6,950,650,968.79 | 3,767,704,137.90 | 2,215,923,314.93 |
| 营业利润(元) | 268,241,912.27 | 1,104,197,994.53 | 814,126,411.81 | 387,268,928.08 | 38,992,723.36 | 158,254,763.83 | 190,543,697.95 | -37,584,788.07 | 18,893,421.48 |
| 利润总额(元) | 268,041,915.61 | 1,110,892,587.34 | 815,083,847.98 | 388,406,364.25 | 38,994,135.44 | 167,127,378.33 | 192,171,269.15 | -36,259,914.87 | 19,060,408.98 |
| 净利润(元) | 209,047,231.87 | 888,539,014.67 | 645,062,211.15 | 313,829,647.86 | 25,708,706.84 | 183,170,004.38 | 190,216,881.37 | 9,071,786.84 | 3,750,171.21 |
| 归属于母公司股东的净利润(元) | 209,047,231.87 | 888,539,014.67 | 645,062,211.15 | 313,829,647.86 | 25,708,706.84 | 183,170,004.38 | 190,216,881.37 | 9,071,786.84 | 3,750,171.21 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 13.68 | 13.56 | 12.13 | 9.09 | 4.59 | 5.42 | 6.49 | 2.97 | 6.09 |
| 销售净利率(%) | 9.83 | 8.65 | 8.38 | 6.28 | 1.19 | 1.95 | 2.74 | 0.24 | 0.17 |
| 净资产收益率(%) | 1.77 | 7.59 | 5.58 | 2.78 | 0.23 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.32 | 5.88 | 4.36 | 2.18 | 0.32 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.07 | 4.65 | 3.35 | 1.65 | 0.13 | 0.99 | 1.04 | 0.05 | 0.02 |
| 营运能力： | |||||||||
| 存货周转率(次) | 2.89 | 21.68 | 12.76 | 4.59 | 2.99 | - | - | - | - |
| 应收账款周转率(次) | 2.17 | 8.38 | 8.21 | 5.43 | 2.29 | - | - | - | - |
| 总资产周转率(次) | 0.10 | 0.50 | 0.38 | 0.26 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 41.42 | 41.71 | 43.66 | 44.14 | 44.92 | 43.83 | 42.80 | 40.16 | 42.01 |
| 股东权益比率(%) | 58.58 | 58.29 | 56.34 | 55.86 | 55.08 | 56.17 | 57.20 | 59.84 | 57.99 |
| 已获利息倍数(倍) | 45.87 | 13.01 | 12.01 | 11.10 | 2.62 | 2.02 | 2.59 | 0.54 | 1.44 |
| 流动比率 | 2.11 | 2.10 | 1.97 | 1.74 | 1.80 | 1.96 | 1.86 | 1.83 | 1.89 |
| 速动比率 | 1.99 | 2.00 | 1.80 | 1.54 | 1.59 | 1.82 | 1.76 | 1.47 | 1.74 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -1.89 | 9.13 | 10.78 | 32.63 | -2.19 | 0.05 | 0.59 | -15.75 | 10.50 |
| 营业利润增长率(%) | 587.93 | 597.86 | 327.26 | 1,130.39 | 106.38 | -84.01 | -83.36 | -104.11 | -89.46 |
| 税后利润增长率(%) | 713.14 | 385.17 | 239.12 | 3,359.40 | 585.53 | -77.78 | -76.82 | -98.63 | -95.87 |
| 净资产增长率(%) | 9.10 | 7.44 | 5.59 | 4.26 | 1.22 | 0.93 | 1.50 | 1.41 | 8.13 |
| 总资产增长率(%) | 2.58 | 3.54 | 7.22 | 11.68 | 6.57 | 2.07 | 4.50 | -2.36 | 5.38 |