| 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) | 354,984,405.88 | 2,631,158,567.91 | 2,119,556,345.11 | 1,550,707,652.75 | 916,139,419.86 | 3,744,006,025.02 | 2,827,198,068.27 | 1,965,914,671.14 | 1,046,944,762.51 |
| 营业利润(元) | 11,002,641.61 | 12,855,821.95 | 261,644,856.71 | 292,753,229.11 | 252,001,680.51 | 411,593,914.21 | 337,274,456.25 | 271,424,655.51 | 126,890,198.88 |
| 利润总额(元) | 11,274,380.39 | 2,896,726.52 | 258,326,723.18 | 292,160,255.28 | 251,565,666.06 | 395,297,687.35 | 322,588,047.64 | 269,041,742.25 | 126,347,894.95 |
| 净利润(元) | 13,429,102.62 | 148,847,017.03 | 246,393,095.72 | 249,855,727.71 | 229,962,471.70 | 304,163,213.37 | 286,073,272.87 | 245,977,513.18 | 123,932,410.77 |
| 归属于母公司股东的净利润(元) | 12,212,702.90 | 150,537,320.89 | 237,328,575.48 | 241,245,006.98 | 224,862,307.83 | 289,255,701.31 | 285,433,807.27 | 241,160,048.86 | 121,229,769.30 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 26.71 | 23.05 | 23.90 | 25.05 | 27.84 | 29.57 | 30.61 | 31.75 | 32.17 |
| 销售净利率(%) | 3.78 | 5.66 | 11.62 | 16.11 | 25.10 | 8.12 | 10.12 | 12.51 | 11.84 |
| 净资产收益率(%) | 0.21 | 2.67 | 4.18 | 4.25 | 3.78 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.06 | -0.13 | 3.33 | 3.80 | 3.11 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.19 | 2.34 | 3.62 | 3.68 | 3.38 | 4.32 | 4.30 | 3.65 | 1.75 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.59 | 3.71 | 2.67 | 2.03 | 1.03 | - | - | - | - |
| 应收账款周转率(次) | 0.59 | 4.89 | 3.68 | 2.98 | 1.27 | - | - | - | - |
| 总资产周转率(次) | 0.05 | 0.34 | 0.28 | 0.20 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 17.27 | 18.21 | 21.26 | 20.50 | 22.98 | 26.46 | 23.40 | 23.03 | 21.31 |
| 股东权益比率(%) | 77.98 | 77.11 | 74.17 | 74.74 | 71.76 | 68.25 | 73.50 | 73.77 | 75.75 |
| 已获利息倍数(倍) | -0.78 | 0.78 | -141.56 | -134.59 | -571.63 | -18.51 | -27.68 | -30.37 | -35.08 |
| 流动比率 | 5.63 | 5.05 | 3.61 | 4.00 | 3.26 | 2.56 | 2.90 | 3.05 | 3.50 |
| 速动比率 | 5.02 | 4.49 | 3.09 | 3.45 | 2.70 | 1.99 | 2.30 | 2.44 | 2.88 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -61.25 | -29.72 | -25.03 | -21.12 | -12.49 | -1.60 | 4.21 | 5.59 | 7.80 |
| 营业利润增长率(%) | -95.63 | -96.88 | -22.42 | 7.86 | 98.60 | -56.04 | -52.31 | -53.19 | -54.65 |
| 税后利润增长率(%) | -94.57 | -47.96 | -16.85 | 0.04 | 85.48 | -63.15 | -51.48 | -48.60 | -50.71 |
| 净资产增长率(%) | -1.28 | 2.52 | 4.02 | 5.27 | -5.01 | -6.78 | 21.68 | 23.26 | 30.81 |
| 总资产增长率(%) | -9.15 | -9.26 | 3.08 | 3.90 | 0.28 | 1.55 | 15.98 | 14.71 | 20.22 |