| 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) | 1,332,744,270.05 | 4,262,971,440.21 | 2,809,735,241.23 | 1,899,531,458.36 | 1,091,626,153.16 | 3,540,132,272.77 | 2,098,719,854.72 | 1,282,844,478.75 | 738,716,135.73 |
| 营业利润(元) | 64,809,474.48 | -484,416,613.85 | 168,635,827.73 | 140,761,751.69 | 125,845,080.06 | 155,648,843.65 | 128,463,653.36 | 108,710,664.23 | 76,426,407.88 |
| 利润总额(元) | 64,666,186.76 | -493,069,395.37 | 169,507,790.04 | 140,662,883.66 | 125,645,269.48 | 159,056,229.01 | 128,848,046.04 | 107,982,324.77 | 76,902,148.00 |
| 净利润(元) | 51,074,838.51 | -412,464,033.48 | 140,881,460.73 | 121,799,258.05 | 91,853,787.63 | 135,970,578.46 | 103,069,157.27 | 85,477,022.58 | 65,443,727.95 |
| 归属于母公司股东的净利润(元) | 51,695,103.14 | -414,511,221.17 | 140,480,632.36 | 120,338,248.40 | 92,306,394.78 | 138,197,456.35 | 100,192,997.83 | 83,433,988.95 | 65,091,265.16 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 63.84 | 55.29 | 56.14 | 56.64 | 60.20 | 60.12 | 61.62 | 60.02 | 57.26 |
| 销售净利率(%) | 3.83 | -9.68 | 5.01 | 6.41 | 8.41 | 3.84 | 4.91 | 6.66 | 8.86 |
| 净资产收益率(%) | 1.38 | -11.04 | 3.49 | 3.00 | 2.31 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.15 | -5.71 | 3.35 | 2.68 | 2.23 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.98 | -7.69 | 2.46 | 2.10 | 1.63 | 2.45 | 1.77 | 1.48 | 1.15 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.47 | 1.94 | 1.13 | 0.86 | 0.50 | - | - | - | - |
| 应收账款周转率(次) | 0.63 | 2.61 | 1.52 | 1.08 | 0.62 | - | - | - | - |
| 总资产周转率(次) | 0.18 | 0.60 | 0.41 | 0.28 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 55.17 | 52.00 | 43.43 | 43.92 | 43.71 | 42.03 | 39.16 | 38.52 | 37.44 |
| 股东权益比率(%) | 44.64 | 47.79 | 56.39 | 55.88 | 56.27 | 57.94 | 60.51 | 61.16 | 62.26 |
| 已获利息倍数(倍) | 4.06 | -4.69 | 3.76 | 4.23 | 5.97 | 2.60 | 3.23 | 3.36 | 4.98 |
| 流动比率 | 1.10 | 1.14 | 1.46 | 1.40 | 1.43 | 1.38 | 1.51 | 1.53 | 1.56 |
| 速动比率 | 0.78 | 0.79 | 1.02 | 1.06 | 1.10 | 1.06 | 1.07 | 1.09 | 1.12 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 22.09 | 20.42 | 33.88 | 48.07 | 47.77 | 13.79 | 6.09 | 0.74 | -1.91 |
| 营业利润增长率(%) | -48.50 | -411.22 | 31.27 | 29.48 | 64.66 | -10.93 | -14.19 | 1.74 | 4.69 |
| 税后利润增长率(%) | -44.00 | -399.34 | 40.21 | 44.23 | 41.81 | 16.64 | -16.97 | 2.37 | 4.55 |
| 净资产增长率(%) | -12.73 | -12.05 | 0.30 | 0.10 | -0.49 | 3.09 | 2.80 | 1.43 | 1.53 |
| 总资产增长率(%) | 9.99 | 6.60 | 7.63 | 9.55 | 10.12 | 6.50 | 1.00 | -0.23 | -2.37 |