| 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) | 1,424,697,875.97 | 6,144,725,748.98 | 4,718,249,749.78 | 3,233,476,992.14 | 242,342,193.87 | 848,383,585.67 | 609,650,812.00 | 443,062,078.25 | 197,638,996.45 |
| 营业利润(元) | 234,669,489.21 | 815,540,231.08 | 782,198,390.61 | 528,352,655.69 | -1,694,692.63 | -153,014,226.46 | -6,119,701.37 | 16,955,044.43 | -4,755,702.86 |
| 利润总额(元) | 235,047,987.79 | 824,417,587.40 | 789,356,298.38 | 533,663,627.22 | -1,773,482.14 | -154,843,076.82 | -6,925,869.39 | 16,159,281.68 | -4,791,550.69 |
| 净利润(元) | 204,673,320.77 | 749,622,814.78 | 725,654,936.41 | 494,444,444.72 | -1,731,023.16 | -156,902,251.53 | -5,621,649.22 | 15,051,628.12 | -6,238,254.18 |
| 归属于母公司股东的净利润(元) | 197,504,914.10 | 708,053,490.96 | 686,572,127.45 | 465,333,732.34 | -106,256.84 | -151,389,989.07 | -3,826,479.47 | 14,766,348.12 | -4,567,513.30 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 36.69 | 33.81 | 34.91 | 34.03 | 21.74 | 22.23 | 22.06 | 23.26 | 23.65 |
| 销售净利率(%) | 14.37 | 12.20 | 15.38 | 15.29 | -0.71 | -18.49 | -0.92 | 3.40 | -3.16 |
| 净资产收益率(%) | 2.70 | 9.81 | 11.85 | 8.18 | -0.01 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.07 | 7.16 | 6.96 | 4.65 | 0.02 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.85 | 5.51 | 6.17 | 4.22 | -0.01 | -7.28 | -0.18 | 0.68 | -0.21 |
| 营运能力： | |||||||||
| 存货周转率(次) | 2.00 | 9.04 | 6.53 | 4.61 | 0.47 | - | - | - | - |
| 应收账款周转率(次) | 0.56 | 2.51 | 1.95 | 1.34 | 0.28 | - | - | - | - |
| 总资产周转率(次) | 0.08 | 0.33 | 0.28 | 0.19 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 56.03 | 60.57 | 65.76 | 66.85 | 45.22 | 49.89 | 45.99 | 45.97 | 46.71 |
| 股东权益比率(%) | 42.59 | 38.19 | 32.79 | 31.73 | 50.04 | 45.74 | 49.59 | 49.60 | 48.92 |
| 已获利息倍数(倍) | 3.03 | 2.62 | 3.03 | 3.04 | 0.20 | -8.16 | 0.49 | 2.68 | 0.07 |
| 流动比率 | 1.98 | 1.58 | 1.19 | 1.15 | 1.52 | 1.43 | 1.55 | 1.59 | 1.73 |
| 速动比率 | 1.84 | 1.51 | 1.10 | 1.07 | 1.14 | 1.08 | 1.14 | 1.20 | 1.32 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -5.68 | -3.93 | 0.72 | 4.51 | 22.62 | -25.19 | -15.75 | -6.67 | -10.87 |
| 营业利润增长率(%) | 11.30 | 10.96 | 8.43 | 16.20 | 64.37 | 39.11 | 90.41 | 142.77 | 87.25 |
| 税后利润增长率(%) | 15.21 | 17.41 | 13.25 | 24.83 | 97.67 | 35.88 | 93.98 | 135.94 | 87.74 |
| 净资产增长率(%) | 903.21 | 28.55 | 588.66 | 564.92 | -9.63 | -9.91 | -15.49 | -15.52 | -16.87 |
| 总资产增长率(%) | 1,078.83 | 11.53 | 941.47 | 939.40 | -11.66 | -14.55 | -15.74 | -16.07 | -22.18 |