| 2024年中报 | 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) | 3,020,731,807.40 | 1,156,524,789.21 | 8,008,118,403.35 | 4,505,883,732.16 | 2,832,256,597.93 | 908,824,375.56 | 6,570,599,836.21 | 4,132,070,482.75 | 2,384,274,035.26 | 890,499,723.09 |
| 营业利润(元) | 100,773,894.27 | 56,440,236.30 | 553,469,641.11 | 406,299,237.44 | 140,033,917.28 | 46,258,536.06 | 259,948,517.15 | 117,049,676.01 | 94,101,394.91 | 20,566,591.47 |
| 利润总额(元) | 100,996,806.29 | 56,518,692.09 | 555,094,413.49 | 407,026,009.54 | 140,624,320.95 | 46,419,406.31 | 261,423,258.31 | 116,848,952.08 | 93,810,013.12 | 20,657,372.89 |
| 净利润(元) | 46,204,764.75 | 29,714,258.76 | 331,357,985.76 | 243,535,124.36 | 89,401,645.35 | 26,162,431.80 | 191,870,172.98 | 72,192,751.73 | 60,138,572.15 | 11,964,266.60 |
| 归属于母公司股东的净利润(元) | 58,676,018.70 | 34,497,946.45 | 365,937,536.58 | 253,867,139.39 | 93,313,157.50 | 31,451,902.84 | 199,070,118.38 | 83,035,593.05 | 68,114,680.34 | 11,505,701.63 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 9.06 | 10.49 | 7.88 | 11.19 | 12.01 | 14.84 | 8.51 | 9.12 | 9.13 | 10.45 |
| 销售净利率(%) | 1.53 | 2.57 | 4.14 | 5.40 | 3.16 | 2.88 | 2.92 | 1.75 | 2.52 | 1.34 |
| 净资产收益率(%) | 2.97 | 1.77 | 18.97 | 13.98 | 5.41 | 1.88 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.01 | 0.57 | 4.62 | 3.74 | 1.36 | 0.50 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.20 | 0.74 | 8.79 | 5.62 | 2.16 | 0.78 | 5.93 | 2.51 | 2.26 | 0.38 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 21.58 | 8.97 | 77.90 | 45.03 | 30.06 | 14.55 | - | - | - | - |
| 应收账款周转率(次) | 3.44 | 1.94 | 9.48 | 5.23 | 3.32 | 1.16 | - | - | - | - |
| 总资产周转率(次) | 0.22 | 0.09 | 0.59 | 0.36 | 0.22 | 0.08 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 83.70 | 82.29 | 83.99 | 83.20 | 85.47 | 84.50 | 85.55 | 84.87 | 83.75 | 83.57 |
| 股东权益比率(%) | 15.85 | 17.16 | 15.48 | 16.01 | 12.95 | 13.78 | 12.80 | 13.33 | 14.28 | 15.38 |
| 已获利息倍数(倍) | 3.66 | 4.56 | 8.41 | 8.31 | 5.31 | 4.95 | 6.93 | 4.62 | 5.89 | 3.27 |
| 流动比率 | 1.24 | 1.27 | 1.19 | 1.24 | 1.18 | 1.16 | 1.16 | 1.22 | 1.22 | 1.28 |
| 速动比率 | 1.21 | 1.24 | 1.17 | 1.21 | 1.15 | 1.13 | 1.14 | 1.19 | 1.20 | 1.26 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | 6.65 | 27.26 | 21.88 | 9.05 | 18.79 | 2.06 | -0.62 | -6.85 | -16.43 | -15.88 |
| 营业利润增长率(%) | -28.04 | 22.01 | 112.92 | 247.12 | 48.81 | 124.92 | 8.12 | -28.93 | -29.22 | -26.92 |
| 税后利润增长率(%) | -37.12 | 9.68 | 83.82 | 205.73 | 36.99 | 173.36 | 21.87 | -29.21 | -25.81 | -26.40 |
| 净资产增长率(%) | 15.28 | 20.39 | 20.33 | 21.60 | 13.37 | 12.93 | 12.38 | 7.54 | 7.67 | 4.10 |
| 总资产增长率(%) | -5.78 | -3.34 | -0.50 | 1.29 | 25.02 | 26.03 | 26.32 | 30.59 | 24.62 | 26.31 |