| 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) | 2,084,576,926.97 | 8,718,275,831.56 | 6,336,345,375.58 | 4,040,730,870.44 | 1,545,054,045.41 | 6,548,438,401.80 | 4,880,633,417.11 | 3,190,240,158.91 | 1,568,616,503.62 |
| 营业利润(元) | 97,435,297.52 | 179,957,471.59 | 180,505,773.88 | 95,119,026.01 | 5,319,476.94 | 221,215,501.09 | 338,531,424.69 | 437,282,831.22 | -103,023,829.15 |
| 利润总额(元) | 95,661,654.17 | 173,381,563.86 | 170,582,811.91 | 86,198,783.67 | 5,002,690.56 | 382,800,643.26 | 355,100,302.79 | 457,540,242.06 | -81,319,531.60 |
| 净利润(元) | 79,498,129.41 | 143,047,539.77 | 156,754,624.39 | 84,157,149.19 | 2,927,188.01 | 362,658,030.56 | 353,167,228.81 | 448,243,585.87 | -83,808,073.08 |
| 归属于母公司股东的净利润(元) | 80,575,777.84 | 159,568,447.15 | 165,232,186.99 | 90,434,310.23 | 5,398,001.79 | 428,592,161.09 | 369,239,410.70 | 457,024,319.07 | -76,233,293.51 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 19.60 | 17.60 | 18.30 | 18.37 | 20.53 | 18.09 | 16.76 | 18.34 | 20.77 |
| 销售净利率(%) | 3.81 | 1.64 | 2.47 | 2.08 | 0.19 | 5.54 | 7.24 | 14.05 | -5.34 |
| 净资产收益率(%) | 2.21 | 4.43 | 4.54 | 2.48 | 0.14 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.57 | 3.21 | 3.09 | 1.31 | 0.41 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.73 | 3.50 | 3.61 | 2.00 | 0.12 | 9.26 | 8.09 | 9.52 | -1.61 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.79 | 7.72 | 5.33 | 3.35 | 1.36 | - | - | - | - |
| 应收账款周转率(次) | 3.48 | 13.20 | 9.79 | 6.56 | 2.75 | - | - | - | - |
| 总资产周转率(次) | 0.34 | 1.46 | 1.07 | 0.66 | 0.26 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 46.35 | 47.60 | 47.54 | 48.25 | 31.76 | 29.52 | 25.84 | 30.54 | 37.91 |
| 股东权益比率(%) | 53.36 | 52.09 | 52.00 | 51.20 | 67.57 | 69.74 | 72.51 | 67.68 | 60.25 |
| 已获利息倍数(倍) | -273.98 | 10.54 | 14.83 | -14.79 | 1.26 | -17.02 | -13.03 | 143.15 | -2.71 |
| 流动比率 | 1.60 | 1.72 | 1.70 | 1.66 | 2.47 | 2.30 | 2.14 | 1.87 | 1.37 |
| 速动比率 | 1.05 | 1.23 | 1.06 | 1.07 | 1.67 | 1.45 | 1.28 | 1.17 | 0.82 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 16.64 | 19.86 | 17.49 | 17.72 | -1.50 | -24.33 | -29.52 | -36.34 | -33.79 |
| 营业利润增长率(%) | 1,938.08 | -17.02 | -47.35 | -78.70 | 105.16 | 131.68 | 168.13 | 123.62 | -214.67 |
| 税后利润增长率(%) | 1,518.32 | -63.26 | -55.58 | -80.51 | 107.08 | 170.58 | 56.05 | 165.70 | -187.09 |
| 净资产增长率(%) | -13.70 | -21.88 | -17.73 | -21.33 | 10.21 | 7.74 | -11.94 | -7.64 | -18.12 |
| 总资产增长率(%) | 9.29 | -0.70 | 14.73 | 4.00 | -1.73 | -7.67 | -22.21 | -18.30 | -19.19 |