| 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) | 2,802,763,187.57 | 13,544,663,261.44 | 9,703,635,730.36 | 5,718,868,823.07 | 2,219,161,238.25 | 13,103,244,444.82 | 9,637,307,975.95 | 6,271,563,626.07 | 2,546,115,377.20 |
| 营业利润(元) | 35,760,064.96 | 238,875,591.69 | 235,494,654.66 | 136,792,924.13 | 49,480,382.71 | 302,834,530.17 | 212,606,350.05 | 136,245,784.94 | 50,512,570.90 |
| 利润总额(元) | 35,384,417.61 | 235,913,359.73 | 233,839,194.13 | 136,497,731.76 | 49,162,148.15 | 301,288,314.10 | 211,941,604.52 | 136,238,212.69 | 50,441,027.48 |
| 净利润(元) | 25,580,512.02 | 175,589,265.47 | 175,187,509.44 | 101,062,135.67 | 35,689,681.24 | 229,603,354.05 | 160,408,194.83 | 102,873,980.28 | 37,772,606.64 |
| 归属于母公司股东的净利润(元) | 27,980,048.80 | 176,548,256.11 | 159,028,621.12 | 97,807,490.97 | 34,368,994.96 | 213,296,710.59 | 148,628,711.54 | 92,864,159.90 | 31,290,917.89 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 3.74 | 4.60 | 5.22 | 5.28 | 5.36 | 4.63 | 4.38 | 4.43 | 4.48 |
| 销售净利率(%) | 0.91 | 1.30 | 1.81 | 1.77 | 1.61 | 1.75 | 1.66 | 1.64 | 1.48 |
| 净资产收益率(%) | 1.49 | 9.56 | 8.81 | 5.49 | 1.94 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.74 | 4.88 | 4.42 | 2.64 | 1.13 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.59 | 4.13 | 3.39 | 2.08 | 0.79 | 5.94 | 3.81 | 2.36 | 0.90 |
| 营运能力： | |||||||||
| 存货周转率(次) | 2.55 | 14.54 | 9.73 | 5.24 | 2.16 | - | - | - | - |
| 应收账款周转率(次) | 1.67 | 7.57 | 4.90 | 3.04 | 1.37 | - | - | - | - |
| 总资产周转率(次) | 0.46 | 2.32 | 1.59 | 0.95 | 0.42 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 63.26 | 62.96 | 64.79 | 64.45 | 62.79 | 59.88 | 63.30 | 65.10 | 58.37 |
| 股东权益比率(%) | 30.13 | 30.33 | 28.57 | 29.02 | 30.83 | 33.16 | 30.86 | 29.99 | 35.89 |
| 已获利息倍数(倍) | 4.38 | 5.83 | 7.62 | 6.88 | 5.35 | 6.62 | 6.24 | 6.03 | 4.92 |
| 流动比率 | 1.32 | 1.33 | 1.35 | 1.35 | 1.41 | 1.28 | 1.22 | 1.21 | 1.48 |
| 速动比率 | 0.90 | 0.97 | 1.00 | 0.97 | 1.04 | 0.97 | 0.92 | 0.86 | 0.98 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 26.30 | 3.37 | 0.69 | -8.81 | -12.84 | 16.74 | 18.75 | 24.16 | 23.18 |
| 营业利润增长率(%) | -27.73 | -21.12 | 10.77 | 0.40 | -2.04 | 25.86 | 23.46 | 42.46 | 18.60 |
| 税后利润增长率(%) | -18.59 | -17.24 | 7.00 | 5.32 | 9.84 | 34.53 | 36.06 | 68.62 | 51.46 |
| 净资产增长率(%) | 5.56 | 5.99 | 9.12 | 12.35 | 6.65 | 6.91 | 6.15 | 1.36 | 5.00 |
| 总资产增长率(%) | 8.01 | 15.86 | 17.86 | 16.11 | 24.17 | 23.54 | 20.39 | 26.49 | 18.27 |