| 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) | 1,814,204,889.13 | 6,390,158,827.41 | 3,393,113,247.41 | 1,921,306,594.17 | 815,476,038.51 | 3,702,590,892.78 | 2,258,798,459.24 | 1,436,837,907.67 | 576,110,613.47 |
| 营业利润(元) | 167,456,917.52 | 413,018,360.93 | 191,426,933.53 | 114,633,028.22 | 47,375,345.43 | 33,462,516.98 | -23,818,634.61 | -4,377,572.85 | -11,673,485.79 |
| 利润总额(元) | 166,338,038.61 | 412,121,711.75 | 191,764,148.36 | 114,733,368.52 | 47,436,584.44 | 34,361,847.23 | -22,917,388.33 | -3,943,601.10 | -11,436,587.23 |
| 净利润(元) | 146,546,212.38 | 345,454,816.99 | 155,857,756.64 | 95,759,060.30 | 40,396,981.26 | 45,630,637.43 | -11,390,868.22 | 566,074.96 | -8,034,408.43 |
| 归属于母公司股东的净利润(元) | 153,995,532.83 | 345,041,900.56 | 157,388,040.41 | 98,080,778.36 | 38,772,088.06 | 44,430,897.66 | -12,553,209.83 | -1,193,320.18 | -8,932,317.18 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 20.79 | 18.11 | 16.53 | 15.87 | 13.54 | 12.44 | 11.97 | 11.59 | 8.12 |
| 销售净利率(%) | 8.08 | 5.41 | 4.59 | 4.98 | 4.95 | 1.23 | -0.50 | 0.04 | -1.39 |
| 净资产收益率(%) | 5.62 | 13.03 | 6.17 | 3.89 | 1.56 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.65 | 6.10 | 3.24 | 1.95 | 0.93 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.72 | 7.09 | 3.46 | 2.26 | 0.91 | 1.10 | -0.32 | -0.03 | -0.23 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.18 | 4.16 | 2.20 | 1.43 | 0.85 | - | - | - | - |
| 应收账款周转率(次) | 2.51 | 7.98 | 6.74 | 3.31 | 1.87 | - | - | - | - |
| 总资产周转率(次) | 0.27 | 0.93 | 0.58 | 0.34 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 61.77 | 65.53 | 61.41 | 60.33 | 54.82 | 55.31 | 50.00 | 48.13 | 49.62 |
| 股东权益比率(%) | 38.23 | 34.32 | 38.56 | 39.61 | 45.08 | 44.62 | 49.93 | 51.78 | 50.31 |
| 已获利息倍数(倍) | 17.62 | 56.46 | -216.32 | -21.83 | 44.11 | 4.70 | 7.24 | -51.58 | 58.47 |
| 流动比率 | 1.41 | 1.34 | 1.42 | 1.43 | 1.54 | 1.51 | 1.59 | 1.64 | 1.62 |
| 速动比率 | 0.99 | 0.96 | 0.92 | 0.99 | 1.19 | 1.22 | 1.20 | 1.25 | 1.18 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 122.47 | 72.59 | 50.22 | 33.72 | 41.55 | 53.29 | 31.58 | 37.56 | 78.78 |
| 营业利润增长率(%) | 253.47 | 1,134.27 | 903.69 | 2,718.64 | 505.84 | 2,368.05 | -146.41 | -109.50 | -157.34 |
| 税后利润增长率(%) | 297.18 | 676.58 | 1,353.77 | 8,319.15 | 534.07 | 195.57 | -123.99 | -103.36 | -160.24 |
| 净资产增长率(%) | 15.93 | 12.30 | 8.66 | 5.95 | 4.28 | 2.26 | -1.26 | -0.55 | -2.56 |
| 总资产增长率(%) | 36.68 | 46.01 | 40.71 | 38.50 | 16.39 | 8.31 | 9.38 | 6.96 | 13.15 |