| 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) | 10,974,999,651.78 | 47,862,226,994.24 | 34,318,739,236.58 | 22,235,953,215.78 | 10,477,926,968.89 | 52,162,269,313.89 | 36,583,794,615.02 | 21,717,782,652.15 | 10,620,686,345.95 |
| 营业利润(元) | 43,436,324.12 | 169,080,186.51 | 216,864,539.97 | 41,093,363.97 | -367,685,865.95 | 420,282,398.83 | 571,084,458.77 | 332,953,409.97 | 96,486,183.05 |
| 利润总额(元) | 53,574,667.20 | 168,269,001.88 | 216,455,384.23 | 43,133,809.94 | -366,586,089.10 | 439,509,710.84 | 589,229,772.58 | 337,103,376.08 | 96,483,640.64 |
| 净利润(元) | 21,799,046.57 | 330,746,240.35 | 245,959,462.63 | 164,088,719.96 | -366,721,631.36 | 758,215,309.51 | 466,028,209.23 | 231,510,917.80 | 56,940,475.85 |
| 归属于母公司股东的净利润(元) | 318,662,277.75 | 1,076,198,343.24 | 803,667,206.56 | 438,479,917.35 | -164,727,844.31 | 1,063,753,672.60 | 687,545,734.67 | 372,028,719.80 | 94,923,223.97 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 16.52 | 14.60 | 14.43 | 14.46 | 13.68 | 13.84 | 13.23 | 13.76 | 13.45 |
| 销售净利率(%) | 0.20 | 0.69 | 0.72 | 0.74 | -3.50 | 1.45 | 1.27 | 1.07 | 0.54 |
| 净资产收益率(%) | 1.47 | 4.99 | 4.43 | 2.35 | -0.97 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.14 | 0.55 | 0.48 | -0.01 | -0.31 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.70 | 2.39 | 1.76 | 0.96 | -0.35 | 2.94 | 2.24 | 1.22 | 0.32 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.08 | 4.83 | 3.07 | 2.21 | 1.03 | - | - | - | - |
| 应收账款周转率(次) | 1.03 | 3.92 | 2.89 | 2.19 | 1.17 | - | - | - | - |
| 总资产周转率(次) | 0.14 | 0.62 | 0.48 | 0.34 | 0.17 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 59.25 | 59.07 | 58.91 | 59.06 | 65.30 | 64.69 | 77.07 | 65.25 | 66.19 |
| 股东权益比率(%) | 29.36 | 29.16 | 28.95 | 28.45 | 26.17 | 26.92 | 21.44 | 29.85 | 30.41 |
| 已获利息倍数(倍) | 1.95 | 1.66 | 2.79 | 0.17 | -1.07 | 1.65 | 2.44 | 2.32 | 1.80 |
| 流动比率 | 1.24 | 1.27 | 1.32 | 1.33 | 1.19 | 1.16 | 1.29 | 1.16 | 1.17 |
| 速动比率 | 0.86 | 0.90 | 0.92 | 0.94 | 0.84 | 0.81 | 0.86 | 0.73 | 0.74 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 4.74 | -8.24 | -6.19 | 2.39 | -1.34 | 39.63 | 43.00 | 38.49 | 35.11 |
| 营业利润增长率(%) | 111.81 | -59.77 | -62.03 | -87.66 | -481.08 | -57.43 | -22.46 | -54.11 | -31.85 |
| 税后利润增长率(%) | 293.45 | 0.77 | 16.89 | 17.86 | -273.54 | 16.17 | 2.72 | -39.72 | -26.13 |
| 净资产增长率(%) | 16.45 | 15.21 | 69.96 | 50.04 | 42.39 | 53.92 | 52.87 | 78.41 | 98.91 |
| 总资产增长率(%) | 3.80 | 6.39 | 25.90 | 57.41 | 65.44 | 74.75 | 67.43 | 54.60 | 45.65 |