| 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) | 949,105,798.10 | 4,589,862,819.96 | 3,302,131,863.26 | 2,205,285,980.58 | 1,013,004,802.29 | 4,096,877,001.27 | 2,899,462,445.23 | 1,777,536,282.27 | 713,727,852.04 |
| 营业利润(元) | 52,618,449.85 | 404,535,198.76 | 336,825,710.37 | 260,899,867.04 | 112,819,870.83 | 253,827,136.35 | 179,525,814.70 | 79,580,160.85 | 3,138,890.84 |
| 利润总额(元) | 52,727,397.85 | 398,439,292.42 | 341,436,230.80 | 264,014,566.40 | 114,239,440.82 | 263,309,207.53 | 186,212,040.57 | 83,262,863.67 | 4,767,120.56 |
| 净利润(元) | 39,437,566.55 | 328,149,690.34 | 282,408,408.07 | 220,775,170.32 | 96,965,341.34 | 260,376,854.81 | 141,091,527.15 | 59,027,200.03 | -119,938.01 |
| 归属于母公司股东的净利润(元) | 47,222,379.30 | 371,353,080.86 | 300,826,468.89 | 221,634,851.89 | 95,344,128.74 | 274,946,462.96 | 161,970,849.50 | 77,922,452.01 | 3,059,138.42 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 31.99 | 31.51 | 31.64 | 31.48 | 31.11 | 30.11 | 30.30 | 29.70 | 28.50 |
| 销售净利率(%) | 4.16 | 7.15 | 8.55 | 10.01 | 9.57 | 6.36 | 4.87 | 3.32 | -0.02 |
| 净资产收益率(%) | 1.83 | 15.06 | 12.80 | 9.93 | 4.43 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.09 | 8.01 | 7.37 | 5.67 | 2.82 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.40 | 11.50 | 9.39 | 6.97 | 3.00 | 9.67 | 5.84 | 2.84 | 0.12 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.78 | 4.01 | 2.63 | 1.77 | 0.82 | - | - | - | - |
| 应收账款周转率(次) | 1.01 | 4.31 | 3.29 | 2.31 | 1.25 | - | - | - | - |
| 总资产周转率(次) | 0.19 | 0.91 | 0.71 | 0.49 | 0.24 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 45.28 | 47.99 | 48.50 | 49.39 | 50.92 | 52.49 | 47.57 | 49.94 | 48.90 |
| 股东权益比率(%) | 53.89 | 51.05 | 50.14 | 49.06 | 48.54 | 46.73 | 51.74 | 50.46 | 52.63 |
| 已获利息倍数(倍) | 26.25 | 80.55 | -591.19 | -27.83 | 18.59 | -40.39 | -9.41 | -27.07 | 1.95 |
| 流动比率 | 2.08 | 1.93 | 1.90 | 1.89 | 1.67 | 1.59 | 1.76 | 1.65 | 1.61 |
| 速动比率 | 1.62 | 1.53 | 1.43 | 1.41 | 1.24 | 1.19 | 1.18 | 1.05 | 0.98 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -6.31 | 12.03 | 13.89 | 24.06 | 41.93 | 36.16 | 35.99 | 32.59 | 23.30 |
| 营业利润增长率(%) | -53.36 | 59.37 | 87.62 | 227.85 | 3,494.26 | 53.43 | 13.70 | -16.79 | -91.37 |
| 税后利润增长率(%) | -50.47 | 35.06 | 85.73 | 184.43 | 3,016.70 | 50.81 | -0.85 | -12.85 | -91.76 |
| 净资产增长率(%) | 12.92 | 15.91 | 18.85 | 22.58 | 28.56 | 19.23 | 13.19 | 9.66 | 6.66 |
| 总资产增长率(%) | 1.73 | 5.95 | 22.64 | 26.07 | 39.39 | 40.72 | 23.33 | 24.10 | 15.74 |