| 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) | 2,037,221,416.29 | 10,818,308,002.84 | 8,240,582,552.13 | 5,722,148,014.91 | 2,796,262,349.29 | 14,737,160,758.38 | 11,371,216,005.49 | 7,741,590,310.92 | 4,082,729,583.69 |
| 营业利润(元) | 35,057,432.56 | 187,209,139.52 | 152,110,240.32 | 99,012,836.13 | 52,447,470.61 | 100,099,422.27 | 159,614,382.96 | 88,678,064.28 | 50,315,585.41 |
| 利润总额(元) | 35,126,149.69 | 191,032,754.43 | 152,183,881.85 | 99,121,262.16 | 52,117,530.23 | 97,308,629.61 | 158,252,145.14 | 87,812,912.46 | 50,391,039.57 |
| 净利润(元) | 25,396,125.37 | 190,126,925.85 | 113,402,224.64 | 72,507,835.02 | 38,609,406.77 | 77,026,344.84 | 123,532,143.71 | 65,313,961.49 | 36,502,042.18 |
| 归属于母公司股东的净利润(元) | 25,433,192.42 | 192,204,027.05 | 114,509,398.78 | 71,151,468.91 | 38,362,331.55 | 80,806,560.48 | 125,357,155.64 | 64,258,120.57 | 35,384,087.55 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 6.96 | 6.33 | 6.09 | 5.71 | 5.58 | 4.33 | 4.27 | 4.39 | 4.50 |
| 销售净利率(%) | 1.25 | 1.76 | 1.38 | 1.27 | 1.38 | 0.52 | 1.09 | 0.84 | 0.89 |
| 净资产收益率(%) | 0.56 | 4.22 | 2.53 | 1.74 | 0.95 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.45 | 2.52 | 1.95 | 1.33 | 0.73 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.41 | 3.39 | 2.07 | 1.38 | 0.76 | 1.60 | 2.46 | 1.25 | 0.70 |
| 营运能力： | |||||||||
| 存货周转率(次) | - | 26,667.04 | 17,260.84 | 12,033.35 | 38,626.89 | - | - | - | - |
| 应收账款周转率(次) | 0.52 | 2.58 | 1.87 | 1.35 | 0.67 | - | - | - | - |
| 总资产周转率(次) | 0.26 | 1.38 | 0.99 | 0.73 | 0.36 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 37.40 | 39.63 | 39.93 | 44.27 | 44.48 | 43.03 | 49.51 | 49.14 | 48.07 |
| 股东权益比率(%) | 62.54 | 60.31 | 60.00 | 54.46 | 54.25 | 55.66 | 49.31 | 49.67 | 50.70 |
| 已获利息倍数(倍) | 88.75 | 33.75 | 17.45 | 19.95 | 14.98 | 6.09 | 11.29 | 7.13 | 5.65 |
| 流动比率 | 2.15 | 2.00 | 1.99 | 1.84 | 1.78 | 1.83 | 1.71 | 1.70 | 1.73 |
| 速动比率 | 2.08 | 1.95 | 1.93 | 1.78 | 1.72 | 1.77 | 1.64 | 1.64 | 1.67 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -27.14 | -26.59 | -27.53 | -26.09 | -31.51 | 3.10 | 5.44 | 14.16 | 45.04 |
| 营业利润增长率(%) | -33.16 | 87.02 | -4.70 | 11.65 | 4.24 | -72.64 | -37.86 | -46.40 | -21.00 |
| 税后利润增长率(%) | -33.70 | 136.10 | -8.65 | 10.73 | 8.42 | -72.55 | -40.42 | -51.79 | -25.95 |
| 净资产增长率(%) | 24.65 | 25.46 | 22.24 | 3.18 | 2.43 | 2.40 | 6.03 | 6.35 | 7.79 |
| 总资产增长率(%) | 8.12 | 15.75 | 0.47 | -5.90 | -4.26 | -5.22 | 7.30 | 0.52 | 12.74 |