| 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) | 1,643,799,734.25 | 6,851,998,489.89 | 4,973,761,834.25 | 3,049,054,057.43 | 1,400,376,052.38 | 6,230,178,513.39 | 4,540,991,133.96 | 2,859,124,409.83 | 1,360,297,907.76 |
| 营业利润(元) | 38,516,373.47 | 115,057,050.68 | 120,223,435.82 | 70,194,450.54 | 48,027,032.80 | 161,191,731.33 | 58,700,754.12 | 5,263,169.78 | -49,930,021.93 |
| 利润总额(元) | 42,552,420.90 | 112,992,400.72 | 119,190,698.35 | 70,403,044.10 | 47,882,171.87 | 163,854,165.10 | 61,119,226.37 | 7,829,385.35 | -50,136,549.18 |
| 净利润(元) | 37,655,647.96 | 84,804,322.27 | 71,136,713.28 | 49,209,740.36 | 36,753,592.18 | 114,317,171.58 | 28,574,709.56 | -18,400,584.41 | -59,891,254.64 |
| 归属于母公司股东的净利润(元) | 39,172,576.73 | 73,247,511.72 | 63,102,261.66 | 42,615,058.71 | 35,087,114.92 | 89,026,707.53 | 14,931,912.98 | -26,452,450.65 | -64,737,967.45 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 12.89 | 13.80 | 13.28 | 13.70 | 14.95 | 15.19 | 12.97 | 12.74 | 9.65 |
| 销售净利率(%) | 2.29 | 1.24 | 1.43 | 1.61 | 2.62 | 1.83 | 0.63 | -0.64 | -4.40 |
| 净资产收益率(%) | 0.70 | 1.32 | 1.15 | 0.78 | 0.65 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.36 | 1.31 | 1.25 | 0.63 | 0.53 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.43 | 0.85 | 0.73 | 0.50 | 0.41 | 1.11 | 0.19 | -0.34 | -0.83 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.69 | 2.88 | 2.15 | 1.37 | 0.63 | - | - | - | - |
| 应收账款周转率(次) | 0.86 | 3.26 | 3.06 | 1.85 | 0.93 | - | - | - | - |
| 总资产周转率(次) | 0.13 | 0.55 | 0.42 | 0.27 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 54.75 | 55.65 | 54.54 | 53.42 | 53.39 | 53.59 | 50.38 | 48.87 | 50.33 |
| 股东权益比率(%) | 44.27 | 43.36 | 44.49 | 45.60 | 45.66 | 45.47 | 48.70 | 50.25 | 49.50 |
| 已获利息倍数(倍) | 20.35 | 3.22 | 5.25 | 36.70 | 5.04 | 6.58 | 5.27 | 1.81 | -2.57 |
| 流动比率 | 1.18 | 1.15 | 1.18 | 1.22 | 1.23 | 1.20 | 1.22 | 1.25 | 1.17 |
| 速动比率 | 0.84 | 0.83 | 0.81 | 0.84 | 0.87 | 0.87 | 0.88 | 0.90 | 0.82 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 17.38 | 9.98 | 9.53 | 6.64 | 2.95 | 21.27 | 19.84 | 14.00 | 24.11 |
| 营业利润增长率(%) | -19.80 | -28.62 | 104.81 | 1,233.69 | 196.19 | 285.01 | 31.18 | -90.57 | -310.46 |
| 税后利润增长率(%) | 11.64 | -17.74 | 322.60 | 261.10 | 154.20 | 166.48 | -46.66 | -158.28 | -403.05 |
| 净资产增长率(%) | 0.49 | 0.37 | 3.82 | 3.71 | 7.17 | 5.33 | -0.51 | -0.69 | -4.24 |
| 总资产增长率(%) | 3.65 | 5.13 | 13.64 | 14.29 | 16.19 | 20.02 | 10.15 | 11.52 | 12.60 |