| 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) | 1,871,586,537.04 | 8,703,396,740.28 | 6,668,386,468.27 | 4,491,398,425.67 | 2,393,458,458.81 | 9,633,363,940.64 | 7,119,962,805.98 | 4,877,360,753.47 | 2,600,869,478.54 |
| 营业利润(元) | 23,920,212.50 | 41,538,818.42 | 77,070,813.17 | 57,301,209.67 | 30,439,287.36 | 133,960,383.38 | 117,068,219.58 | 82,382,626.82 | 26,801,607.34 |
| 利润总额(元) | 23,790,640.88 | 45,496,745.21 | 76,420,348.54 | 56,796,596.31 | 30,406,560.37 | 137,052,086.14 | 116,413,236.77 | 81,993,514.83 | 26,717,781.57 |
| 净利润(元) | 16,581,811.83 | 17,166,216.58 | 53,566,522.65 | 41,298,313.58 | 22,448,416.94 | 110,779,985.36 | 93,784,660.11 | 70,799,057.83 | 22,612,390.71 |
| 归属于母公司股东的净利润(元) | 13,204,417.23 | 13,616,678.06 | 51,991,702.84 | 39,588,572.67 | 20,985,109.34 | 102,957,234.10 | 86,898,230.11 | 65,036,118.12 | 18,635,955.14 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 5.63 | 5.97 | 5.67 | 5.50 | 5.30 | 5.82 | 5.77 | 5.97 | 5.11 |
| 销售净利率(%) | 0.89 | 0.20 | 0.80 | 0.92 | 0.94 | 1.15 | 1.32 | 1.45 | 0.87 |
| 净资产收益率(%) | 0.84 | 0.88 | 3.32 | 2.58 | 1.40 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.94 | 2.39 | 3.17 | 2.25 | 1.23 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.62 | 0.63 | 2.30 | 1.74 | 0.93 | 4.81 | 4.05 | 3.07 | 0.90 |
| 营运能力： | |||||||||
| 存货周转率(次) | 6.37 | 27.79 | 27.26 | 17.05 | 8.18 | - | - | - | - |
| 应收账款周转率(次) | 1.02 | 4.87 | 3.86 | 2.36 | 1.20 | - | - | - | - |
| 总资产周转率(次) | 0.60 | 2.78 | 2.10 | 1.39 | 0.72 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 44.66 | 43.31 | 46.38 | 46.45 | 49.27 | 51.33 | 49.28 | 53.29 | 55.78 |
| 股东权益比率(%) | 52.23 | 53.58 | 50.83 | 50.73 | 48.03 | 46.08 | 48.02 | 44.10 | 41.71 |
| 已获利息倍数(倍) | 5.17 | 2.55 | 4.16 | 4.53 | 3.89 | 5.70 | 7.05 | 6.75 | 3.79 |
| 流动比率 | 2.12 | 2.16 | 2.00 | 2.02 | 1.94 | 1.83 | 1.86 | 1.73 | 1.65 |
| 速动比率 | 1.70 | 1.78 | 1.61 | 1.58 | 1.62 | 1.51 | 1.49 | 1.46 | 1.39 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -21.80 | -9.65 | -6.34 | -7.91 | -7.97 | -9.47 | -9.52 | -9.65 | -5.62 |
| 营业利润增长率(%) | -21.42 | -68.99 | -34.17 | -30.45 | 13.57 | -3.76 | -4.43 | -5.40 | -29.88 |
| 税后利润增长率(%) | -37.08 | -86.76 | -40.30 | -39.00 | 10.19 | -17.39 | -17.17 | -12.05 | -35.21 |
| 净资产增长率(%) | 0.19 | 1.18 | 5.57 | 8.19 | 10.44 | 10.51 | 11.56 | 11.48 | 12.00 |
| 总资产增长率(%) | -7.86 | -13.03 | -0.27 | -5.96 | -4.10 | -2.29 | -4.92 | 3.20 | 0.34 |