| 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) | 883,032,681.62 | 4,282,698,867.35 | 3,097,308,372.16 | 2,070,946,817.01 | 1,016,269,066.79 | 6,190,555,977.61 | 3,056,281,518.35 | 1,853,692,074.69 | 983,235,347.98 |
| 营业利润(元) | 16,683,847.75 | 196,270,609.91 | 280,112,813.97 | 260,021,967.14 | 91,851,289.79 | 173,619,348.60 | 344,408,852.13 | 310,931,656.22 | 168,251,082.38 |
| 利润总额(元) | 20,062,740.91 | 186,103,924.31 | 281,016,129.41 | 259,623,112.61 | 92,384,124.08 | 171,722,329.44 | 344,869,456.68 | 314,715,714.18 | 170,172,297.73 |
| 净利润(元) | 15,721,825.93 | 132,722,776.38 | 255,471,535.03 | 238,607,414.89 | 83,097,019.40 | 143,561,696.29 | 318,641,647.42 | 290,494,803.65 | 159,932,938.09 |
| 归属于母公司股东的净利润(元) | 4,077,937.59 | 56,342,566.33 | 145,842,697.06 | 150,650,097.44 | 62,821,778.40 | 77,366,841.28 | 260,451,214.58 | 252,295,719.86 | 151,203,734.86 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 20.21 | 18.14 | 21.59 | 22.46 | 20.66 | 16.83 | 20.11 | 21.17 | 19.43 |
| 销售净利率(%) | 1.78 | 3.10 | 8.25 | 11.52 | 8.18 | 2.32 | 10.43 | 15.67 | 16.27 |
| 净资产收益率(%) | 0.12 | 1.61 | 3.82 | 3.89 | 1.68 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.80 | 3.52 | 3.34 | 2.69 | 1.11 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.04 | 0.59 | 1.56 | 1.58 | 0.66 | 0.78 | 2.58 | 2.45 | 1.49 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.34 | 1.53 | 1.19 | 0.79 | 0.39 | - | - | - | - |
| 应收账款周转率(次) | 0.22 | 1.04 | 0.80 | 0.56 | 0.27 | - | - | - | - |
| 总资产周转率(次) | 0.07 | 0.31 | 0.24 | 0.16 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 65.89 | 67.87 | 64.65 | 65.01 | 66.18 | 68.49 | 63.79 | 64.75 | 65.77 |
| 股东权益比率(%) | 27.16 | 25.61 | 26.89 | 27.60 | 27.03 | 25.26 | 31.25 | 30.57 | 29.78 |
| 已获利息倍数(倍) | 1.24 | 1.62 | 2.77 | 3.62 | 2.73 | 1.71 | 3.26 | 3.95 | 4.24 |
| 流动比率 | 1.54 | 1.42 | 1.57 | 1.47 | 1.27 | 1.30 | 1.32 | 1.35 | 1.40 |
| 速动比率 | 0.96 | 0.89 | 1.07 | 0.99 | 0.83 | 0.84 | 0.92 | 0.93 | 0.93 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -13.11 | -30.82 | 1.34 | 11.72 | 3.36 | 2.11 | -6.43 | -14.69 | 5.50 |
| 营业利润增长率(%) | -81.84 | 13.05 | -18.67 | -16.37 | -45.41 | -15.20 | -33.76 | -36.13 | -57.24 |
| 税后利润增长率(%) | -93.51 | -27.38 | -44.00 | -40.29 | -58.45 | -16.25 | -41.51 | -41.22 | -59.92 |
| 净资产增长率(%) | -2.63 | -1.52 | -9.67 | -6.89 | -8.31 | -5.82 | -3.12 | -1.77 | -1.31 |
| 总资产增长率(%) | -3.09 | -2.93 | 4.96 | 3.13 | 1.03 | -0.34 | -1.89 | 1.03 | 5.04 |