| 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) | 10,750,765,962.97 | 60,918,218,181.36 | 46,253,373,210.06 | 30,707,311,771.17 | 14,372,193,145.63 | 67,360,350,418.67 | 52,359,788,353.46 | 34,497,256,188.87 | 15,205,001,223.49 |
| 营业利润(元) | 30,905,481.35 | 759,812,488.24 | 572,808,169.88 | 438,833,369.20 | 288,731,625.99 | 382,779,935.05 | 107,562,759.64 | 268,874,415.34 | 194,172,345.42 |
| 利润总额(元) | 27,282,748.64 | 751,243,079.15 | 567,178,284.30 | 438,298,693.73 | 289,043,076.70 | 372,950,519.05 | 100,376,641.86 | 261,544,671.16 | 189,137,916.05 |
| 净利润(元) | 3,743,369.47 | 571,995,979.58 | 423,186,108.38 | 320,940,102.24 | 217,228,702.94 | 218,569,879.13 | 9,677,838.60 | 174,563,016.04 | 133,443,443.97 |
| 归属于母公司股东的净利润(元) | 1,356,188.49 | 569,870,421.14 | 438,032,032.61 | 335,169,244.31 | 214,479,658.28 | 297,033,154.12 | 72,144,751.77 | 186,665,074.80 | 130,793,773.88 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 2.30 | 2.85 | 2.81 | 2.80 | 3.40 | 1.93 | 1.55 | 2.11 | 2.80 |
| 销售净利率(%) | 0.03 | 0.94 | 0.91 | 1.05 | 1.51 | 0.32 | 0.02 | 0.51 | 0.88 |
| 净资产收益率(%) | 0.02 | 8.67 | 6.83 | 5.19 | 3.42 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.31 | 5.17 | 3.58 | 2.62 | 1.83 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.01 | 3.92 | 2.94 | 2.30 | 1.47 | 2.19 | 0.50 | 1.17 | 0.93 |
| 营运能力： | |||||||||
| 存货周转率(次) | 2.75 | 18.71 | 12.83 | 6.57 | 3.24 | - | - | - | - |
| 应收账款周转率(次) | 9.40 | 68.74 | 42.68 | 33.55 | 12.27 | - | - | - | - |
| 总资产周转率(次) | 0.60 | 3.54 | 2.43 | 1.53 | 0.79 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 59.10 | 56.36 | 60.42 | 58.97 | 59.36 | 56.01 | 62.00 | 65.91 | 60.47 |
| 股东权益比率(%) | 35.35 | 38.03 | 34.45 | 35.83 | 35.42 | 38.35 | 33.00 | 29.35 | 33.68 |
| 已获利息倍数(倍) | 1.97 | 6.40 | 6.01 | 6.12 | 7.57 | 3.48 | 1.70 | 3.89 | 5.82 |
| 流动比率 | 1.45 | 1.50 | 1.40 | 1.44 | 1.44 | 1.52 | 1.38 | 1.32 | 1.20 |
| 速动比率 | 0.71 | 0.79 | 0.72 | 0.77 | 0.66 | 0.87 | 0.75 | 0.66 | 0.50 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -25.20 | -9.56 | -11.66 | -10.99 | -5.48 | 0.74 | 6.03 | 18.95 | 28.78 |
| 营业利润增长率(%) | -89.30 | 98.50 | 432.53 | 63.21 | 48.70 | -54.60 | -86.54 | -67.00 | -55.28 |
| 税后利润增长率(%) | -99.37 | 91.85 | 507.16 | 79.56 | 63.98 | -51.63 | -87.47 | -68.59 | -57.67 |
| 净资产增长率(%) | -3.42 | 4.32 | 2.09 | 0.20 | 6.01 | 3.29 | 1.93 | 3.55 | 2.69 |
| 总资产增长率(%) | -3.22 | 5.18 | -2.20 | -17.91 | 0.80 | 5.75 | 24.56 | 53.59 | 31.64 |