| 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) | 856,353,971.45 | 3,529,211,432.24 | 2,785,814,465.49 | 2,054,840,196.44 | 1,130,742,420.97 | 4,526,902,727.94 | 3,880,859,948.60 | 2,556,089,731.96 | 1,292,419,617.29 |
| 营业利润(元) | 72,652,561.27 | 187,306,952.21 | 207,569,364.56 | 248,568,851.55 | 154,145,105.90 | 462,070,056.26 | 560,193,829.58 | 389,552,019.83 | 208,022,981.06 |
| 利润总额(元) | 76,783,203.07 | 179,318,291.72 | 196,647,472.18 | 237,558,882.06 | 156,149,558.33 | 412,604,696.59 | 546,535,654.27 | 366,289,136.16 | 208,017,944.39 |
| 净利润(元) | 63,167,276.93 | 204,284,398.78 | 174,320,774.76 | 217,482,371.73 | 128,115,550.72 | 334,167,537.01 | 442,416,020.25 | 283,936,703.23 | 170,337,877.54 |
| 归属于母公司股东的净利润(元) | 59,010,602.20 | 194,492,986.23 | 162,148,488.51 | 205,487,982.32 | 121,575,408.00 | 335,027,659.45 | 441,033,225.38 | 280,081,700.68 | 168,369,397.43 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 24.37 | 23.25 | 22.67 | 23.25 | 24.67 | 26.51 | 26.32 | 27.23 | 26.86 |
| 销售净利率(%) | 7.38 | 5.79 | 6.26 | 10.58 | 11.33 | 7.38 | 11.29 | 10.97 | 13.13 |
| 净资产收益率(%) | 1.21 | 4.10 | 3.90 | 5.02 | 2.98 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.95 | 2.58 | 2.53 | 2.79 | 1.79 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.87 | 3.02 | 2.42 | 2.97 | 1.78 | 5.32 | 6.49 | 4.22 | 2.61 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.46 | 1.85 | 1.57 | 0.94 | 0.46 | - | - | - | - |
| 应收账款周转率(次) | 0.48 | 2.28 | 1.58 | 1.28 | 0.70 | - | - | - | - |
| 总资产周转率(次) | 0.09 | 0.41 | 0.31 | 0.22 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 47.03 | 41.90 | 45.68 | 48.77 | 47.47 | 47.65 | 62.18 | 62.89 | 64.95 |
| 股东权益比率(%) | 52.58 | 57.72 | 54.26 | 51.07 | 52.46 | 52.37 | 37.81 | 37.08 | 35.03 |
| 已获利息倍数(倍) | 7.90 | 5.16 | 7.09 | 12.93 | 14.77 | 4.56 | 6.67 | 6.60 | 8.03 |
| 流动比率 | 1.49 | 1.61 | 1.69 | 1.59 | 1.62 | 1.59 | 1.24 | 1.28 | 1.46 |
| 速动比率 | 1.05 | 1.10 | 1.25 | 1.19 | 1.14 | 1.04 | 0.81 | 0.72 | 0.82 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -24.27 | -22.04 | -28.22 | -19.61 | -12.51 | -13.97 | -5.77 | 9.10 | 13.33 |
| 营业利润增长率(%) | -52.87 | -59.46 | -62.62 | -35.52 | -25.63 | -23.46 | 15.23 | 38.42 | 40.99 |
| 税后利润增长率(%) | -51.46 | -41.96 | -62.89 | -25.71 | -27.52 | -32.94 | 6.68 | 10.37 | 24.70 |
| 净资产增长率(%) | 4.11 | 5.72 | 39.75 | 47.23 | 41.86 | 47.70 | 15.81 | 17.47 | 26.25 |
| 总资产增长率(%) | 3.87 | -4.14 | -2.93 | 6.55 | -5.55 | -0.18 | 2.09 | -7.75 | -0.50 |