| 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) | 1,160,905,023.05 | 5,318,133,215.36 | 3,902,966,512.00 | 2,532,415,464.00 | 1,164,541,825.00 | 5,094,269,391.00 | 3,515,953,050.00 | 1,940,331,180.00 | 1,092,136,352.00 |
| 营业利润(元) | 21,710,780.79 | 129,345,949.06 | 91,536,922.00 | 56,083,068.00 | 18,437,862.00 | 83,849,376.00 | -3,084,167.00 | -57,779,166.00 | 9,567,713.00 |
| 利润总额(元) | 21,833,644.20 | 129,269,014.89 | 91,391,648.00 | 56,498,328.00 | 18,313,161.00 | 86,145,483.00 | -3,335,650.00 | -57,507,729.00 | 10,321,007.00 |
| 净利润(元) | 18,012,582.23 | 100,283,805.74 | 64,649,122.00 | 40,533,033.00 | 10,362,367.00 | 71,232,731.00 | -4,802,634.00 | -50,816,782.00 | 9,001,629.00 |
| 归属于母公司股东的净利润(元) | 20,048,603.28 | 101,500,928.05 | 64,333,540.00 | 40,110,660.00 | 7,889,524.00 | 58,369,678.00 | -8,885,468.00 | -47,830,446.00 | 7,361,969.00 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 11.59 | 11.76 | 11.25 | 11.07 | 10.31 | 10.17 | 9.61 | 9.06 | 8.98 |
| 销售净利率(%) | 1.55 | 1.89 | 1.66 | 1.60 | 0.89 | 1.40 | -0.14 | -2.62 | 0.82 |
| 净资产收益率(%) | 0.50 | 2.56 | 1.75 | 1.10 | 0.22 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.34 | 2.02 | 1.42 | 0.92 | 0.29 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.31 | 1.67 | 1.10 | 0.68 | 0.13 | 1.07 | -0.17 | -0.93 | 0.14 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.81 | 3.45 | 2.48 | 1.64 | 0.81 | - | - | - | - |
| 应收账款周转率(次) | 1.34 | 4.76 | 3.55 | 2.86 | 1.54 | - | - | - | - |
| 总资产周转率(次) | 0.14 | 0.65 | 0.50 | 0.34 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 42.90 | 43.80 | 47.78 | 47.80 | 47.32 | 47.55 | 44.70 | 41.49 | 41.61 |
| 股东权益比率(%) | 51.38 | 50.53 | 46.30 | 46.24 | 46.59 | 46.41 | 48.89 | 51.75 | 51.70 |
| 已获利息倍数(倍) | 4.53 | 4.59 | 5.96 | 5.65 | 6.74 | 4.13 | 0.82 | -3.55 | 3.77 |
| 流动比率 | 1.76 | 1.73 | 1.53 | 1.47 | 1.53 | 1.43 | 1.37 | 1.44 | 1.50 |
| 速动比率 | 1.22 | 1.18 | 0.99 | 0.93 | 0.94 | 0.88 | 0.78 | 0.77 | 0.90 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -0.31 | 4.39 | 11.01 | 30.51 | 6.63 | 10.86 | 7.14 | -13.55 | 8.99 |
| 营业利润增长率(%) | 17.75 | 54.26 | 3,067.96 | 197.06 | 92.71 | -65.36 | -102.62 | -167.53 | -66.52 |
| 税后利润增长率(%) | 154.12 | 73.89 | 824.03 | 183.86 | 7.17 | -60.72 | -112.07 | -201.63 | -47.79 |
| 净资产增长率(%) | 15.99 | 15.72 | 3.37 | 3.96 | 1.07 | 1.02 | 1.46 | 1.05 | 11.88 |
| 总资产增长率(%) | 5.18 | 6.28 | 9.16 | 16.34 | 12.15 | 11.14 | 8.16 | 1.18 | 1.00 |