| 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) | 1,058,020,658.26 | 4,221,429,523.25 | 3,240,184,339.70 | 2,075,763,385.30 | 933,960,245.68 | 3,873,931,995.77 | 2,918,894,480.95 | 2,118,148,820.12 | 1,102,067,746.02 |
| 营业利润(元) | 81,951,273.79 | 207,450,831.08 | 150,734,761.96 | 124,603,694.18 | 64,821,486.98 | 327,651,803.74 | 322,901,669.29 | 378,445,485.57 | 206,632,653.77 |
| 利润总额(元) | 80,878,559.61 | 183,184,623.90 | 126,816,167.81 | 99,928,526.93 | 64,168,860.54 | 347,387,736.54 | 340,390,509.34 | 411,566,921.10 | 208,857,955.99 |
| 净利润(元) | 73,003,197.91 | 181,186,020.52 | 119,439,476.79 | 92,379,641.98 | 61,144,259.99 | 339,452,727.47 | 316,860,001.01 | 370,619,679.14 | 182,175,361.25 |
| 归属于母公司股东的净利润(元) | 72,915,036.00 | 173,478,853.85 | 111,473,349.47 | 85,067,690.84 | 58,309,822.09 | 327,037,938.38 | 312,818,802.18 | 368,078,335.92 | 180,298,531.14 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 16.79 | 14.35 | 13.34 | 12.97 | 11.08 | 17.97 | 19.99 | 23.70 | 24.99 |
| 销售净利率(%) | 6.90 | 4.29 | 3.69 | 4.45 | 6.55 | 8.76 | 10.86 | 17.50 | 16.53 |
| 净资产收益率(%) | 0.61 | 1.46 | 0.93 | 0.70 | 0.61 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.32 | 0.28 | -0.02 | 0.01 | 0.07 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.56 | 1.31 | 0.80 | 0.61 | 0.43 | 3.04 | 2.84 | 3.34 | 2.19 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.25 | 5.35 | 3.80 | 2.29 | 1.08 | - | - | - | - |
| 应收账款周转率(次) | 1.02 | 3.92 | 3.27 | 2.03 | 0.97 | - | - | - | - |
| 总资产周转率(次) | 0.07 | 0.27 | 0.20 | 0.13 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 22.03 | 22.42 | 28.13 | 27.79 | 23.72 | 24.06 | 24.39 | 24.83 | 34.79 |
| 股东权益比率(%) | 77.02 | 76.63 | 71.00 | 71.34 | 75.36 | 75.04 | 74.76 | 74.35 | 64.00 |
| 已获利息倍数(倍) | -1.61 | -0.32 | 0.02 | -0.02 | -0.18 | -1.71 | -2.51 | -6.50 | -17.56 |
| 流动比率 | 2.67 | 2.59 | 2.80 | 2.82 | 3.13 | 2.74 | 3.29 | 3.22 | 1.38 |
| 速动比率 | 2.33 | 2.26 | 2.50 | 2.53 | 2.79 | 2.45 | 2.93 | 2.83 | 0.96 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 13.28 | 8.97 | 11.01 | -2.00 | -15.25 | -23.37 | -26.20 | -21.47 | -6.12 |
| 营业利润增长率(%) | 26.43 | -36.69 | -53.32 | -67.07 | -68.63 | -69.88 | -67.42 | -36.55 | -5.58 |
| 税后利润增长率(%) | 25.05 | -46.99 | -64.36 | -76.89 | -67.66 | -65.32 | -64.43 | -27.21 | -3.16 |
| 净资产增长率(%) | 0.17 | 0.56 | -0.54 | -1.91 | 68.89 | 70.81 | 75.96 | 89.07 | 15.12 |
| 总资产增长率(%) | -1.98 | -1.59 | 4.72 | 2.22 | 43.43 | 46.08 | 56.99 | 65.08 | 21.21 |