| 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) | 1,396,839,830.94 | 6,100,836,987.28 | 4,641,385,974.69 | 3,250,945,195.57 | 1,654,306,172.40 | 5,889,601,424.82 | 4,166,642,167.52 | 2,441,395,415.73 | 1,102,213,029.27 |
| 营业利润(元) | 31,044,742.04 | 836,988,863.23 | 820,807,429.57 | 700,759,673.05 | 367,804,542.71 | 1,189,076,400.92 | 778,290,346.73 | 437,048,646.91 | 185,063,305.63 |
| 利润总额(元) | 30,796,036.57 | 837,153,563.40 | 820,026,206.80 | 699,203,775.28 | 367,840,102.70 | 1,183,995,365.39 | 776,541,373.67 | 435,324,075.54 | 184,063,121.23 |
| 净利润(元) | 20,286,204.80 | 779,357,432.20 | 751,506,234.11 | 627,188,155.93 | 324,243,833.04 | 1,059,965,016.64 | 703,369,576.01 | 398,199,753.22 | 164,369,327.24 |
| 归属于母公司股东的净利润(元) | 20,286,204.80 | 779,357,432.20 | 751,506,234.11 | 627,188,155.93 | 324,243,833.04 | 1,059,965,016.64 | 703,369,576.01 | 398,199,753.22 | 164,369,327.24 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 24.24 | 32.38 | 35.81 | 36.73 | 36.69 | 33.52 | 33.60 | 31.35 | 29.52 |
| 销售净利率(%) | 1.45 | 12.77 | 16.19 | 19.29 | 19.60 | 18.00 | 16.88 | 16.31 | 14.91 |
| 净资产收益率(%) | 0.27 | 12.99 | 12.90 | 12.03 | 6.48 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.56 | 5.44 | 5.45 | 4.65 | 2.83 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.11 | 4.97 | 4.79 | 4.12 | 2.17 | 12.15 | 9.11 | 6.12 | 2.78 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.48 | 2.05 | 1.41 | 0.95 | 0.54 | - | - | - | - |
| 应收账款周转率(次) | 1.18 | 6.14 | 4.25 | 3.28 | 1.84 | - | - | - | - |
| 总资产周转率(次) | 0.07 | 0.33 | 0.28 | 0.21 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 64.35 | 64.08 | 62.59 | 62.39 | 61.88 | 71.55 | 69.78 | 72.51 | 70.61 |
| 股东权益比率(%) | 35.65 | 35.92 | 37.41 | 37.61 | 38.12 | 28.45 | 30.22 | 27.49 | 29.39 |
| 已获利息倍数(倍) | 1.36 | 6.38 | 9.62 | 87.08 | 12.62 | 33.48 | 10.66 | 8.95 | 6.81 |
| 流动比率 | 0.82 | 0.73 | 1.01 | 1.16 | 1.28 | 0.85 | 0.90 | 0.88 | 1.10 |
| 速动比率 | 0.45 | 0.40 | 0.60 | 0.74 | 0.90 | 0.50 | 0.54 | 0.50 | 0.69 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -15.56 | 3.59 | 11.39 | 33.16 | 50.09 | 77.80 | 80.86 | 67.96 | 78.72 |
| 营业利润增长率(%) | -91.56 | -29.61 | 5.46 | 60.34 | 98.75 | 124.61 | 97.52 | 70.92 | 51.01 |
| 税后利润增长率(%) | -93.74 | -26.46 | 6.84 | 57.51 | 97.27 | 123.70 | 93.75 | 67.21 | 54.97 |
| 净资产增长率(%) | 4.29 | 82.68 | 99.51 | 173.51 | 195.72 | 89.54 | 81.86 | 32.27 | 30.17 |
| 总资产增长率(%) | 11.53 | 44.68 | 61.15 | 99.90 | 128.02 | 136.49 | 142.12 | 115.31 | 143.49 |