| 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) | 1,110,553,905.61 | 5,385,915,377.26 | 5,146,838,400.05 | 3,551,187,448.37 | 1,720,882,549.21 | 9,297,301,416.58 | 7,231,469,623.11 | 4,775,563,839.82 | 1,957,617,019.16 |
| 营业利润(元) | 27,799,602.59 | 301,361,442.33 | 119,736,869.21 | 78,597,883.91 | 12,041,711.53 | 396,947,946.78 | 188,952,250.08 | 122,952,188.80 | 46,172,759.61 |
| 利润总额(元) | 30,143,246.71 | 464,014,876.77 | 265,673,094.61 | 224,174,998.65 | 13,824,624.96 | 462,237,681.66 | 195,002,918.35 | 128,211,252.29 | 50,867,615.37 |
| 净利润(元) | 40,072,633.04 | 449,452,587.17 | 297,014,595.58 | 241,265,098.41 | 25,341,086.37 | 405,063,573.27 | 217,353,379.59 | 124,358,385.62 | 52,806,823.25 |
| 归属于母公司股东的净利润(元) | 28,540,225.92 | 407,398,151.70 | 259,217,912.10 | 211,855,641.83 | 10,001,517.14 | 363,721,926.96 | 188,320,621.74 | 106,924,928.52 | 44,192,040.05 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 15.44 | 11.04 | 8.63 | 7.97 | 8.26 | 6.51 | 6.41 | 6.68 | 8.12 |
| 销售净利率(%) | 3.61 | 8.35 | 6.13 | 7.21 | 1.28 | 4.54 | 3.33 | 2.72 | 2.70 |
| 净资产收益率(%) | 0.69 | 9.93 | 6.49 | 5.41 | 0.25 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.55 | 4.76 | 3.25 | 2.52 | 0.45 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.24 | 3.68 | 2.46 | 2.00 | 0.08 | 3.66 | 2.15 | 1.23 | 0.50 |
| 营运能力： | |||||||||
| 存货周转率(次) | 5.23 | 21.90 | 34.34 | 12.94 | 5.38 | - | - | - | - |
| 应收账款周转率(次) | 1.15 | 5.34 | 5.24 | 3.90 | 3.27 | - | - | - | - |
| 总资产周转率(次) | 0.09 | 0.42 | 0.44 | 0.30 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 62.79 | 63.81 | 61.54 | 62.07 | 61.65 | 59.88 | 58.21 | 59.58 | 60.67 |
| 股东权益比率(%) | 31.26 | 30.44 | 32.91 | 32.26 | 32.70 | 34.30 | 35.67 | 34.40 | 34.06 |
| 已获利息倍数(倍) | 1.73 | 4.27 | 3.35 | 4.07 | 1.35 | 4.81 | 2.94 | 2.91 | 2.54 |
| 流动比率 | 0.74 | 0.86 | 0.82 | 0.78 | 0.72 | 0.74 | 0.95 | 1.08 | 1.09 |
| 速动比率 | 0.70 | 0.81 | 0.78 | 0.72 | 0.54 | 0.65 | 0.88 | 0.90 | 0.87 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -35.46 | -35.22 | -25.90 | -26.87 | -12.10 | 19.89 | 47.06 | 60.68 | 51.00 |
| 营业利润增长率(%) | 225.43 | -18.13 | -36.63 | -36.07 | -81.50 | 17.81 | -17.92 | -14.41 | -40.56 |
| 税后利润增长率(%) | 262.87 | 18.65 | 37.65 | 98.13 | -82.20 | -27.52 | 12.37 | 1.18 | -20.01 |
| 净资产增长率(%) | 4.90 | -0.70 | 7.66 | 8.92 | 3.87 | 10.62 | 8.52 | 7.81 | 8.57 |
| 总资产增长率(%) | 9.76 | 12.90 | 16.68 | 16.15 | 8.16 | 22.25 | 26.43 | 38.58 | 44.03 |