| 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) | 1,487,506,534.43 | 5,343,811,214.59 | 4,322,930,179.94 | 3,217,449,986.68 | 1,722,333,013.48 | 4,891,810,588.71 | 3,750,923,693.28 | 2,803,497,054.20 | 1,664,608,140.67 |
| 营业利润(元) | 33,615,025.87 | 49,712,395.84 | 44,141,979.34 | 44,537,601.39 | 47,962,824.19 | -182,953,735.54 | -82,602,055.62 | -25,250,290.96 | 40,470,017.65 |
| 利润总额(元) | 33,814,659.05 | 51,420,512.68 | 44,965,199.56 | 44,525,521.52 | 47,931,867.75 | -186,934,633.57 | -83,775,315.36 | -25,385,063.07 | 40,443,349.26 |
| 净利润(元) | 24,858,561.01 | 36,974,288.99 | 30,372,323.24 | 29,619,321.21 | 32,649,079.37 | -144,899,699.14 | -67,750,434.69 | -22,217,524.77 | 29,041,969.70 |
| 归属于母公司股东的净利润(元) | 24,721,516.86 | 36,165,213.67 | 30,263,036.74 | 29,895,958.95 | 32,908,369.53 | -143,329,909.75 | -67,365,885.62 | -22,328,802.96 | 29,347,825.79 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 22.47 | 24.71 | 22.20 | 20.71 | 21.39 | 23.81 | 25.32 | 23.55 | 22.78 |
| 销售净利率(%) | 1.67 | 0.69 | 0.70 | 0.92 | 1.90 | -2.96 | -1.81 | -0.79 | 1.74 |
| 净资产收益率(%) | 0.61 | 0.90 | 0.75 | 0.74 | 0.78 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.55 | 1.02 | 0.82 | 0.68 | 0.64 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.42 | 0.66 | 0.60 | 0.59 | 0.66 | -3.11 | -1.45 | -0.48 | 0.62 |
| 营运能力： | |||||||||
| 存货周转率(次) | 3.77 | 13.35 | 9.39 | 8.29 | 4.07 | - | - | - | - |
| 应收账款周转率(次) | 26.68 | 103.09 | 62.15 | 49.16 | 32.17 | - | - | - | - |
| 总资产周转率(次) | 0.16 | 0.57 | 0.48 | 0.35 | 0.18 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 56.99 | 58.93 | 55.65 | 56.63 | 56.63 | 54.62 | 54.68 | 54.58 | 52.42 |
| 股东权益比率(%) | 42.84 | 40.91 | 44.19 | 43.21 | 43.21 | 45.16 | 45.09 | 45.19 | 47.36 |
| 已获利息倍数(倍) | 2.94 | 2.19 | 2.53 | 3.44 | 5.18 | -3.39 | -1.69 | -0.15 | 4.19 |
| 流动比率 | 1.24 | 1.21 | 1.40 | 1.39 | 1.41 | 1.37 | 1.39 | 1.41 | 1.56 |
| 速动比率 | 1.09 | 1.06 | 1.19 | 1.20 | 1.21 | 1.19 | 1.20 | 1.23 | 1.34 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -13.63 | 9.24 | 15.25 | 14.77 | 3.47 | -18.14 | -14.94 | -5.62 | 11.07 |
| 营业利润增长率(%) | -29.91 | 127.17 | 153.44 | 276.38 | 18.51 | -151.99 | -135.41 | -112.23 | -72.89 |
| 税后利润增长率(%) | -24.88 | 125.23 | 144.92 | 233.89 | 12.13 | -155.01 | -138.83 | -114.49 | -73.64 |
| 净资产增长率(%) | 1.10 | 1.27 | -0.81 | -1.93 | -9.52 | 7.52 | 12.30 | 52.25 | 64.89 |
| 总资产增长率(%) | 1.97 | 5.41 | 1.23 | 2.55 | -0.85 | -9.05 | 6.17 | 92.21 | 90.83 |