| 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) | 3,106,029,786.01 | 11,298,245,259.39 | 8,068,423,293.91 | 5,088,913,477.69 | 2,238,999,876.69 | 11,905,960,519.12 | 9,126,769,174.07 | 6,220,778,268.78 | 3,007,617,767.32 |
| 营业利润(元) | 65,325,685.12 | 232,692,175.22 | 74,770,367.01 | 58,611,424.77 | -139,824,859.60 | 1,076,897,219.75 | 1,043,647,283.60 | 783,138,563.13 | 283,747,844.00 |
| 利润总额(元) | 66,816,355.23 | 230,633,465.06 | 75,397,310.10 | 59,061,791.87 | -139,366,876.57 | 1,069,476,071.95 | 1,042,947,815.86 | 782,184,126.05 | 283,564,975.08 |
| 净利润(元) | 57,608,980.41 | 278,097,173.51 | 96,553,407.75 | 75,194,227.02 | -126,698,022.92 | 1,022,618,589.00 | 954,472,581.52 | 714,629,636.12 | 250,384,178.92 |
| 归属于母公司股东的净利润(元) | 57,034,044.42 | 226,323,275.35 | 82,872,138.02 | 62,878,628.32 | -106,370,486.95 | 753,945,434.18 | 704,343,476.30 | 514,046,710.69 | 206,843,720.36 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 8.52 | 8.91 | 8.52 | 7.92 | 3.99 | 16.84 | 18.34 | 19.33 | 17.93 |
| 销售净利率(%) | 1.85 | 2.46 | 1.20 | 1.48 | -5.66 | 8.59 | 10.46 | 11.49 | 8.33 |
| 净资产收益率(%) | 0.36 | 1.43 | 0.53 | 0.40 | -0.69 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.30 | 1.01 | 0.41 | 0.26 | -0.39 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.21 | 0.93 | 0.34 | 0.26 | -0.46 | 3.39 | 3.19 | 2.36 | 0.96 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.31 | 4.70 | 3.37 | 2.08 | 0.97 | - | - | - | - |
| 应收账款周转率(次) | 1.81 | 6.01 | 4.59 | 2.70 | 1.44 | - | - | - | - |
| 总资产周转率(次) | 0.09 | 0.35 | 0.26 | 0.16 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 46.77 | 43.34 | 41.23 | 40.60 | 37.76 | 38.01 | 37.48 | 38.03 | 38.23 |
| 股东权益比率(%) | 44.25 | 46.96 | 49.44 | 49.86 | 51.32 | 50.98 | 52.07 | 51.54 | 51.76 |
| 已获利息倍数(倍) | 3.04 | 3.40 | 2.41 | 3.74 | -5.28 | 12.35 | 16.89 | 16.58 | 40.23 |
| 流动比率 | 1.17 | 1.16 | 1.35 | 1.36 | 1.36 | 1.21 | 1.27 | 1.25 | 1.34 |
| 速动比率 | 0.96 | 0.92 | 1.05 | 1.07 | 1.02 | 0.91 | 0.94 | 0.92 | 1.01 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 38.72 | -5.10 | -11.60 | -18.19 | -25.56 | -1.58 | 2.93 | 10.72 | 15.80 |
| 营业利润增长率(%) | 146.72 | -78.39 | -92.84 | -92.52 | -149.28 | -43.48 | -26.30 | -13.02 | -34.70 |
| 税后利润增长率(%) | 153.62 | -69.98 | -88.23 | -87.77 | -151.43 | -46.74 | -31.48 | -16.10 | -26.61 |
| 净资产增长率(%) | 1.65 | 0.39 | 2.16 | 3.65 | 2.69 | 4.91 | 62.28 | 67.37 | 71.94 |
| 总资产增长率(%) | 17.89 | 8.98 | 7.59 | 7.14 | 3.56 | 3.33 | 20.23 | 30.55 | 38.51 |