| 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) | 2,568,939,926.58 | 14,601,773,884.66 | 9,402,685,034.45 | 5,607,215,704.64 | 1,977,192,832.16 | 11,629,637,610.99 | 6,883,917,307.90 | 4,499,054,839.81 | 1,851,466,475.09 |
| 营业利润(元) | 36,104,428.40 | 602,223,105.42 | 197,856,365.44 | 61,346,573.28 | -21,019,037.32 | 274,047,612.80 | 48,143,602.48 | 428,488.46 | -25,424,586.06 |
| 利润总额(元) | 32,886,070.81 | 533,523,988.58 | 177,760,905.10 | 48,397,846.16 | -23,082,888.13 | 263,893,617.35 | 46,194,660.26 | -2,103,828.87 | -26,663,480.27 |
| 净利润(元) | 38,170,067.75 | 526,759,106.84 | 197,110,568.70 | 70,167,310.28 | -4,895,580.37 | 248,746,290.75 | 34,612,449.78 | -16,669,507.01 | -22,125,994.89 |
| 归属于母公司股东的净利润(元) | 61,595,699.07 | 491,146,465.58 | 221,894,108.65 | 94,090,918.30 | 20,316,477.46 | 272,200,674.81 | 105,028,181.46 | 42,027,306.39 | 17,076,106.52 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 18.28 | 23.36 | 19.39 | 18.72 | 15.51 | 22.13 | 19.98 | 18.97 | 17.24 |
| 销售净利率(%) | 1.49 | 3.61 | 2.10 | 1.25 | -0.25 | 2.14 | 0.50 | -0.37 | -1.20 |
| 净资产收益率(%) | 0.95 | 7.56 | 3.52 | 1.51 | 0.33 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.36 | 3.20 | 1.49 | 0.67 | 0.11 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.46 | 3.78 | 1.71 | 0.73 | 0.16 | 2.16 | 0.84 | 0.34 | 0.14 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.16 | 7.43 | 4.29 | 3.10 | 1.02 | - | - | - | - |
| 应收账款周转率(次) | 0.37 | 2.01 | 1.39 | 0.85 | 0.33 | - | - | - | - |
| 总资产周转率(次) | 0.12 | 0.64 | 0.43 | 0.27 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 66.88 | 67.77 | 67.00 | 66.14 | 66.48 | 67.09 | 66.18 | 65.41 | 64.92 |
| 股东权益比率(%) | 28.86 | 28.02 | 28.84 | 29.51 | 29.24 | 28.61 | 29.49 | 30.10 | 30.47 |
| 已获利息倍数(倍) | 1.70 | 3.65 | 2.23 | 1.53 | 0.51 | 2.11 | 1.25 | 0.99 | 0.62 |
| 流动比率 | 1.17 | 1.17 | 1.17 | 1.19 | 1.19 | 1.18 | 1.16 | 1.18 | 1.22 |
| 速动比率 | 1.00 | 1.03 | 0.99 | 1.02 | 1.00 | 1.04 | 0.97 | 1.01 | 1.05 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 29.93 | 25.56 | 36.59 | 24.63 | 6.79 | 23.18 | 22.38 | 32.92 | 32.87 |
| 营业利润增长率(%) | 271.77 | 119.75 | 310.97 | 14,216.97 | 17.33 | 52.65 | 94.03 | 100.88 | -1,683.88 |
| 税后利润增长率(%) | 203.18 | 80.44 | 111.27 | 123.88 | 18.98 | 45.43 | 21.80 | 33.26 | -19.56 |
| 净资产增长率(%) | 4.08 | 6.21 | 6.25 | 5.85 | 4.68 | 4.65 | 4.76 | 4.71 | 30.97 |
| 总资产增长率(%) | 5.45 | 8.50 | 8.66 | 7.98 | 9.10 | 8.92 | 11.80 | 12.55 | 18.34 |