| 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) | 559,586,448.27 | 1,926,317,151.78 | 1,617,729,096.63 | 740,523,324.20 | 234,433,328.31 | 457,814,963.29 | 388,158,886.05 | 111,717,573.59 | 85,304,051.99 |
| 营业利润(元) | 311,884,605.39 | 92,456,933.81 | 949,855,861.25 | 370,715,988.36 | 78,641,782.10 | -7,794,239.47 | 66,950,601.33 | -46,398,051.75 | -44,066,270.60 |
| 利润总额(元) | 310,156,612.39 | 43,219,750.56 | 947,094,789.75 | 368,727,609.12 | 78,672,414.97 | -13,840,695.91 | 63,531,221.86 | -46,811,294.14 | -44,221,146.00 |
| 净利润(元) | 255,317,343.82 | -108,590,507.52 | 804,855,103.05 | 301,527,238.86 | 58,385,994.16 | -17,322,798.36 | 55,867,476.68 | -45,428,841.68 | -46,049,837.97 |
| 归属于母公司股东的净利润(元) | 251,687,818.52 | -109,912,039.45 | 787,109,576.50 | 302,805,533.73 | 60,308,414.97 | 9,657,950.15 | 75,761,498.43 | -29,112,832.57 | -38,586,476.70 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 68.75 | 66.35 | 71.45 | 63.95 | 51.02 | 50.14 | 58.49 | 32.92 | 42.22 |
| 销售净利率(%) | 45.63 | -5.64 | 49.75 | 40.72 | 24.91 | -16.32 | 14.39 | -40.66 | -53.98 |
| 净资产收益率(%) | 3.32 | -1.49 | 9.90 | 3.97 | 0.79 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.28 | 0.11 | 9.51 | 3.83 | 0.85 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.34 | -1.45 | 9.67 | 3.84 | 0.77 | -0.61 | 0.95 | -0.37 | -0.49 |
| 营运能力： | |||||||||
| 存货周转率(次) | 18.13 | 64.78 | 44.88 | 24.03 | 10.08 | - | - | - | - |
| 应收账款周转率(次) | 89.69 | 636.92 | 132.38 | 110.97 | 74.08 | - | - | - | - |
| 总资产周转率(次) | 0.06 | 0.21 | 0.16 | 0.08 | 0.02 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 16.69 | 16.86 | 15.73 | 16.25 | 16.18 | 16.85 | 17.01 | 18.07 | 18.40 |
| 股东权益比率(%) | 80.23 | 80.00 | 81.31 | 80.81 | 80.83 | 80.14 | 79.95 | 78.83 | 78.48 |
| 已获利息倍数(倍) | -190.19 | -0.30 | -102.28 | -127.12 | 31.70 | 1.51 | -2.43 | 4.51 | -4.28 |
| 流动比率 | 4.54 | 4.66 | 5.37 | 4.92 | 3.30 | 3.07 | 4.36 | 3.32 | 2.80 |
| 速动比率 | 3.68 | 3.79 | 4.27 | 3.76 | 2.52 | 2.32 | 3.26 | 2.32 | 1.77 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 138.70 | 320.76 | 316.77 | 562.85 | 174.82 | -61.36 | -61.78 | -84.79 | -72.16 |
| 营业利润增长率(%) | 296.59 | 241.81 | 1,318.74 | 898.99 | 278.46 | -117.50 | -86.35 | -110.76 | -128.61 |
| 税后利润增长率(%) | 317.33 | -130.20 | 938.93 | 1,140.11 | 256.29 | -115.15 | -82.48 | -107.70 | -129.15 |
| 净资产增长率(%) | -0.58 | -3.14 | 7.06 | 2.63 | -0.80 | -2.06 | -0.69 | -2.20 | 0.95 |
| 总资产增长率(%) | 0.01 | -3.13 | 5.43 | 0.28 | -3.53 | -4.76 | -3.42 | -3.65 | 1.44 |