| 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) | 1,018,612,088.09 | 7,673,319,456.28 | 3,939,163,838.68 | 2,825,600,089.60 | 1,322,586,676.82 | 7,615,103,466.97 | 4,634,285,733.73 | 2,946,990,430.66 | 1,198,470,736.42 |
| 营业利润(元) | 16,283,759.93 | 876,875,124.86 | 318,289,262.61 | 214,924,797.36 | 53,024,471.51 | 890,081,957.75 | 456,795,507.67 | 247,926,228.90 | 54,915,279.79 |
| 利润总额(元) | 14,956,824.24 | 903,763,553.48 | 355,817,421.59 | 253,437,188.06 | 77,935,755.07 | 884,002,058.55 | 457,196,292.15 | 247,878,149.23 | 55,004,941.74 |
| 净利润(元) | 12,102,466.53 | 828,251,035.71 | 342,445,653.91 | 249,745,630.38 | 72,103,276.08 | 801,580,390.73 | 418,988,935.76 | 230,831,592.99 | 49,072,086.90 |
| 归属于母公司股东的净利润(元) | 12,102,466.53 | 828,249,698.37 | 342,445,653.91 | 249,745,630.38 | 72,103,276.08 | 801,580,390.73 | 418,988,935.76 | 230,831,592.99 | 49,072,086.90 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 17.76 | 21.56 | 20.57 | 18.75 | 17.94 | 20.60 | 19.29 | 18.83 | 17.35 |
| 销售净利率(%) | 1.19 | 10.79 | 8.69 | 8.84 | 5.45 | 10.53 | 9.04 | 7.83 | 4.09 |
| 净资产收益率(%) | 0.20 | 13.73 | 6.12 | 4.58 | 1.31 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.08 | 6.94 | 2.96 | 2.07 | 0.64 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.17 | 12.18 | 5.25 | 3.78 | 1.10 | 12.30 | 6.67 | 3.66 | 0.78 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.88 | 35.22 | 7.01 | 4.83 | 2.51 | - | - | - | - |
| 应收账款周转率(次) | 0.18 | 1.23 | 0.63 | 0.46 | 0.24 | - | - | - | - |
| 总资产周转率(次) | 0.08 | 0.60 | 0.34 | 0.24 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 51.32 | 53.35 | 49.81 | 52.93 | 51.58 | 52.34 | 54.07 | 54.96 | 53.14 |
| 股东权益比率(%) | 48.68 | 46.64 | 50.18 | 47.06 | 48.41 | 47.66 | 45.92 | 45.03 | 46.85 |
| 已获利息倍数(倍) | -1.85 | -56.19 | -30.71 | -30.39 | -17.68 | -178.42 | -138.94 | -84.82 | -37.25 |
| 流动比率 | 1.58 | 1.53 | 1.58 | 1.51 | 1.53 | 1.52 | 1.50 | 1.48 | 1.52 |
| 速动比率 | 1.47 | 1.49 | 1.48 | 1.40 | 1.41 | 1.47 | 1.39 | 1.35 | 1.40 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -22.98 | 0.76 | -15.00 | -4.12 | 10.36 | 2.00 | 8.53 | 2.31 | 12.17 |
| 营业利润增长率(%) | -69.29 | -1.48 | -30.32 | -13.31 | -3.44 | 15.61 | 13.94 | 4.89 | 15.76 |
| 税后利润增长率(%) | -83.22 | 3.43 | -18.27 | 8.19 | 46.93 | 18.39 | 12.91 | 6.31 | 12.14 |
| 净资产增长率(%) | 9.25 | 10.45 | 9.13 | 11.32 | 12.07 | 11.73 | 10.81 | 6.22 | 10.61 |
| 总资产增长率(%) | 8.66 | 12.81 | -0.13 | 6.51 | 8.46 | 5.59 | 7.96 | 5.06 | 10.25 |