| 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) | 26,169,862,278.84 | 94,824,848,453.03 | 69,306,706,920.87 | 49,264,259,578.14 | 22,812,069,626.72 | 76,426,945,612.57 | 52,788,399,965.12 | 37,945,919,119.61 | 18,554,283,338.80 |
| 营业利润(元) | 28,512,355.69 | 123,731,901.80 | 148,983,919.85 | 103,750,322.00 | 36,234,228.73 | 212,053,925.20 | 178,448,722.29 | 92,177,492.57 | 20,844,612.42 |
| 利润总额(元) | 28,988,750.22 | 160,922,949.93 | 188,613,277.98 | 144,067,964.44 | 76,372,494.02 | 197,855,159.42 | 179,769,717.95 | 92,289,261.02 | 21,352,001.13 |
| 净利润(元) | 17,636,805.51 | 103,248,546.11 | 138,423,768.10 | 115,259,811.80 | 63,604,425.65 | 122,542,028.86 | 128,308,556.34 | 62,991,639.40 | 10,834,998.27 |
| 归属于母公司股东的净利润(元) | 15,930,781.56 | 83,656,766.59 | 128,845,604.18 | 107,279,672.44 | 60,371,160.32 | 109,872,385.34 | 123,064,010.49 | 58,183,256.81 | 8,266,020.05 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 2.66 | 2.82 | 2.77 | 2.69 | 3.13 | 3.55 | 3.86 | 3.50 | 3.76 |
| 销售净利率(%) | 0.07 | 0.11 | 0.20 | 0.23 | 0.28 | 0.16 | 0.24 | 0.17 | 0.06 |
| 净资产收益率(%) | 0.56 | 3.00 | 4.57 | 4.08 | 2.29 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.90 | 3.47 | 2.74 | 1.96 | 1.18 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.08 | 0.45 | 0.67 | 0.56 | 0.31 | 0.63 | 0.69 | 0.33 | 0.05 |
| 营运能力： | |||||||||
| 存货周转率(次) | 5.08 | 17.49 | 14.50 | 10.35 | 5.76 | - | - | - | - |
| 应收账款周转率(次) | 13.18 | 77.10 | 41.64 | 26.22 | 17.94 | - | - | - | - |
| 总资产周转率(次) | 1.17 | 4.34 | 3.02 | 2.24 | 1.15 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 86.50 | 86.26 | 86.14 | 87.61 | 87.66 | 87.75 | 88.88 | 88.01 | 85.03 |
| 股东权益比率(%) | 13.24 | 13.48 | 13.65 | 12.16 | 12.13 | 12.05 | 10.97 | 11.83 | 14.77 |
| 已获利息倍数(倍) | 1.17 | 1.27 | 1.43 | 1.50 | 1.49 | 1.38 | 1.47 | 1.31 | 1.14 |
| 流动比率 | 0.86 | 0.86 | 0.94 | 0.96 | 0.97 | 0.98 | 0.98 | 0.97 | 0.97 |
| 速动比率 | 0.46 | 0.38 | 0.41 | 0.46 | 0.48 | 0.36 | 0.44 | 0.58 | 0.59 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 14.72 | 24.07 | 31.29 | 29.83 | 22.95 | 7.64 | 3.15 | 1.04 | -7.06 |
| 营业利润增长率(%) | -21.31 | -41.80 | -16.51 | 12.55 | 73.83 | -30.77 | 47.37 | -4.01 | 38.59 |
| 税后利润增长率(%) | -73.61 | -24.58 | 4.70 | 84.38 | 630.35 | -46.88 | 12.56 | -33.09 | -19.05 |
| 净资产增长率(%) | 14.33 | 15.80 | 17.46 | 1.75 | 0.51 | -1.43 | 2.91 | 4.27 | 5.98 |
| 总资产增长率(%) | 4.75 | 3.79 | -5.64 | -1.03 | 22.44 | 16.74 | 37.54 | 65.46 | 15.37 |