| 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) | 494,620,197.53 | 4,755,572,399.00 | 4,654,224,885.09 | 3,292,249,002.45 | 1,649,646,264.70 | 5,238,021,608.27 | 3,464,045,383.81 | 1,719,707,280.90 | 441,920,265.97 |
| 营业利润(元) | 59,774,727.93 | 238,302,833.45 | 310,291,632.29 | 257,837,667.97 | 84,803,371.51 | 439,543,290.71 | 463,419,113.26 | 339,135,685.75 | 68,783,908.28 |
| 利润总额(元) | 59,775,748.16 | 239,229,975.29 | 310,619,605.96 | 257,518,705.11 | 84,305,224.55 | 437,166,502.79 | 460,970,056.68 | 336,553,862.09 | 68,481,806.42 |
| 净利润(元) | 50,612,026.08 | 165,884,889.26 | 239,933,609.89 | 202,300,446.43 | 66,536,496.74 | 301,189,632.13 | 361,528,360.59 | 262,218,658.31 | 53,439,940.98 |
| 归属于母公司股东的净利润(元) | 50,420,171.09 | 164,405,093.93 | 237,902,593.48 | 200,725,903.53 | 66,181,637.87 | 301,199,566.65 | 361,557,855.12 | 262,397,557.46 | 53,726,231.12 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 15.77 | 9.82 | 9.70 | 9.89 | 7.17 | 18.38 | 19.62 | 28.29 | 25.27 |
| 销售净利率(%) | 10.23 | 3.49 | 5.56 | 6.14 | 4.03 | 6.58 | 10.44 | 15.25 | 12.09 |
| 净资产收益率(%) | 1.33 | 4.39 | 6.24 | 5.36 | 1.81 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.90 | 3.59 | 4.49 | 3.68 | 1.14 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.29 | 4.33 | 6.16 | 5.28 | 1.77 | 8.53 | 9.79 | 7.22 | 1.48 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.11 | 1.15 | 1.06 | 0.76 | 0.41 | - | - | - | - |
| 应收账款周转率(次) | 14.64 | 58.29 | 96.61 | 37.85 | 46.09 | - | - | - | - |
| 总资产周转率(次) | 0.08 | 0.75 | 0.70 | 0.49 | 0.23 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 37.48 | 38.64 | 39.22 | 40.95 | 43.16 | 42.97 | 45.94 | 47.14 | 51.89 |
| 股东权益比率(%) | 62.31 | 61.16 | 60.53 | 58.82 | 56.63 | 57.01 | 54.04 | 52.85 | 48.08 |
| 已获利息倍数(倍) | -25.72 | -20.11 | -27.82 | -23.51 | -18.60 | -12.75 | -15.69 | -14.88 | -5.58 |
| 流动比率 | 2.09 | 2.04 | 2.12 | 2.05 | 1.96 | 1.97 | 1.82 | 1.80 | 1.67 |
| 速动比率 | 0.41 | 0.48 | 0.37 | 0.39 | 0.53 | 0.54 | 0.53 | 0.69 | 0.70 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -67.52 | 0.44 | 40.06 | 91.44 | 273.29 | 39.19 | 31.32 | -22.56 | -17.11 |
| 营业利润增长率(%) | -29.51 | -47.05 | -33.04 | -23.97 | 23.29 | -27.90 | -15.09 | -25.59 | -57.77 |
| 税后利润增长率(%) | -23.82 | -47.25 | -34.20 | -23.50 | 23.18 | -34.33 | -13.62 | -24.47 | -56.24 |
| 净资产增长率(%) | 1.12 | 2.52 | 2.86 | 4.64 | 5.87 | 3.90 | 8.31 | 7.66 | 8.39 |
| 总资产增长率(%) | -8.10 | -4.14 | -8.17 | -6.00 | -10.11 | -14.03 | -5.52 | -3.65 | -8.05 |