| 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) | 1,661,500,116.22 | 9,194,617,318.65 | 5,221,110,701.06 | 3,200,798,851.32 | 1,844,984,004.76 | 10,600,831,048.40 | 7,061,470,216.65 | 4,922,273,681.67 | 1,859,210,979.50 |
| 营业利润(元) | 26,063,550.21 | 418,878,305.37 | 150,083,148.75 | 59,314,181.68 | 46,497,087.66 | 436,821,764.51 | 115,009,293.32 | 37,250,254.06 | 25,990,774.79 |
| 利润总额(元) | 26,212,210.83 | 420,553,968.35 | 149,815,532.85 | 59,036,302.52 | 46,253,522.76 | 435,535,174.28 | 114,055,137.40 | 36,385,152.65 | 25,747,000.17 |
| 净利润(元) | 16,443,076.99 | 410,163,633.84 | 132,153,399.27 | 50,857,074.50 | 28,041,274.18 | 402,271,301.08 | 118,447,969.89 | 41,595,963.56 | 20,816,409.75 |
| 归属于母公司股东的净利润(元) | 16,329,727.56 | 375,240,784.81 | 131,997,183.23 | 50,759,974.91 | 27,435,216.55 | 377,661,062.39 | 117,453,861.33 | 36,837,949.86 | 18,721,239.78 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 25.10 | 23.48 | 29.26 | 28.80 | 26.81 | 20.16 | 20.45 | 18.91 | 24.12 |
| 销售净利率(%) | 0.99 | 4.46 | 2.53 | 1.59 | 1.52 | 3.79 | 1.68 | 0.85 | 1.12 |
| 净资产收益率(%) | 0.34 | 7.99 | 3.07 | 1.17 | 0.66 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.20 | 2.82 | 1.13 | 0.49 | 0.35 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.20 | 4.85 | 1.73 | 0.66 | 0.36 | 5.15 | 1.55 | 0.49 | 0.25 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.44 | 2.24 | 1.11 | 0.78 | 0.42 | - | - | - | - |
| 应收账款周转率(次) | 0.34 | 2.02 | 1.14 | 0.73 | 0.37 | - | - | - | - |
| 总资产周转率(次) | 0.11 | 0.57 | 0.34 | 0.21 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 65.41 | 66.12 | 64.74 | 64.59 | 67.23 | 71.67 | 75.53 | 74.16 | 76.30 |
| 股东权益比率(%) | 32.55 | 31.94 | 33.37 | 33.53 | 30.88 | 26.58 | 22.92 | 24.18 | 22.25 |
| 已获利息倍数(倍) | 6.42 | 14.16 | 7.06 | 5.07 | 6.63 | 5.97 | 2.60 | 1.80 | 2.04 |
| 流动比率 | 1.20 | 1.20 | 1.20 | 1.20 | 1.20 | 1.17 | 1.15 | 1.16 | 1.16 |
| 速动比率 | 0.84 | 0.86 | 0.85 | 0.85 | 0.89 | 0.86 | 0.76 | 0.81 | 0.75 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -9.95 | -13.27 | -26.06 | -34.97 | -0.77 | 0.91 | 0.84 | 33.61 | 18.65 |
| 营业利润增长率(%) | -43.95 | -4.11 | 30.50 | 59.23 | 78.90 | 4.15 | 14.72 | 23.50 | -10.71 |
| 税后利润增长率(%) | -40.48 | -0.28 | 12.38 | 37.79 | 46.55 | 1.23 | 36.44 | 30.56 | -5.08 |
| 净资产增长率(%) | 13.67 | 22.77 | 32.16 | 31.90 | 22.56 | 13.97 | 6.26 | 5.57 | 5.14 |
| 总资产增长率(%) | 7.87 | 2.14 | -9.25 | -4.89 | -11.69 | -7.31 | 6.02 | 5.18 | 27.14 |