| 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) | 1,299,823,448.49 | 6,563,363,463.64 | 4,779,999,780.85 | 3,069,307,897.19 | 1,312,025,958.19 | 6,590,835,842.40 | 4,461,263,422.44 | 2,770,446,313.71 | 1,130,712,105.88 |
| 营业利润(元) | 20,753,000.61 | 169,554,924.96 | 305,501,052.68 | 289,457,304.82 | 141,694,801.28 | 1,096,137,438.15 | 702,011,099.28 | 453,253,619.84 | 126,090,813.45 |
| 利润总额(元) | 20,945,042.52 | 150,378,996.88 | 302,821,281.45 | 288,385,618.60 | 142,000,372.99 | 1,077,711,955.55 | 698,053,137.24 | 451,292,255.88 | 126,072,234.15 |
| 净利润(元) | 14,169,171.67 | 119,268,145.70 | 278,046,007.77 | 253,745,815.14 | 124,511,803.66 | 1,012,032,692.25 | 655,180,404.79 | 399,848,433.47 | 111,922,266.39 |
| 归属于母公司股东的净利润(元) | 6,078,078.90 | 115,837,537.09 | 261,587,844.23 | 248,161,935.39 | 119,763,441.45 | 966,734,779.17 | 638,306,650.12 | 396,867,370.81 | 108,780,897.31 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 87.58 | 82.52 | 85.05 | 85.52 | 86.61 | 82.85 | 83.36 | 85.46 | 85.41 |
| 销售净利率(%) | 1.10 | 1.83 | 5.85 | 8.32 | 9.58 | 15.45 | 14.76 | 14.51 | 9.97 |
| 净资产收益率(%) | 0.10 | 1.90 | 4.38 | 4.25 | 2.00 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.13 | 1.13 | 2.68 | 2.68 | 1.30 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.10 | 1.88 | 4.14 | 3.94 | 1.86 | 15.83 | 10.89 | 6.93 | 1.91 |
| 营运能力： | |||||||||
| 存货周转率(次) | 2.23 | 16.84 | 9.68 | 6.29 | 2.17 | - | - | - | - |
| 应收账款周转率(次) | 1.31 | 6.97 | 3.97 | 2.46 | 1.45 | - | - | - | - |
| 总资产周转率(次) | 0.13 | 0.59 | 0.45 | 0.30 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 36.42 | 40.25 | 37.63 | 37.33 | 34.65 | 41.09 | 39.56 | 38.04 | 36.73 |
| 股东权益比率(%) | 58.51 | 55.10 | 57.65 | 57.96 | 60.47 | 54.67 | 56.00 | 57.27 | 58.22 |
| 已获利息倍数(倍) | -1.89 | -4.99 | -13.08 | -15.86 | -11.66 | -31.78 | -27.16 | -24.27 | -11.13 |
| 流动比率 | 1.17 | 1.16 | 1.20 | 1.21 | 1.32 | 1.27 | 1.25 | 1.24 | 1.38 |
| 速动比率 | 1.12 | 1.13 | 1.15 | 1.16 | 1.27 | 1.23 | 1.21 | 1.20 | 1.32 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -1.08 | -0.42 | 7.02 | 10.71 | 15.79 | 17.80 | 24.81 | 28.16 | 34.65 |
| 营业利润增长率(%) | -85.35 | -84.53 | -56.48 | -36.14 | 12.38 | 44.53 | 30.76 | 34.15 | 28.16 |
| 税后利润增长率(%) | -94.92 | -88.02 | -59.02 | -37.47 | 10.10 | 46.26 | 34.27 | 38.77 | 41.91 |
| 净资产增长率(%) | -9.12 | -6.80 | 5.67 | 10.22 | 16.80 | 9.05 | -6.19 | -11.28 | -16.46 |
| 总资产增长率(%) | -6.08 | -7.53 | 2.64 | 8.91 | 12.46 | 14.68 | 5.29 | 2.41 | -2.93 |