| 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) | 2,721,207,122.73 | 12,417,391,777.08 | 10,016,817,075.31 | 6,551,815,134.87 | 3,365,397,917.36 | 11,717,284,386.82 | 9,319,553,429.31 | 6,483,731,510.00 | 3,359,509,487.18 |
| 营业利润(元) | 224,627,337.39 | 384,874,832.52 | 301,142,116.57 | 49,913,740.90 | -29,759,222.94 | 181,379,660.04 | 118,326,539.59 | 229,048,941.86 | 208,853,134.83 |
| 利润总额(元) | 224,481,465.01 | 361,643,924.10 | 285,740,226.37 | 43,936,881.59 | -36,862,134.11 | 168,554,093.34 | 114,576,237.57 | 227,646,737.34 | 208,955,055.34 |
| 净利润(元) | 177,664,926.49 | 288,509,403.19 | 221,655,203.65 | 37,343,707.90 | -29,275,939.32 | 158,182,033.15 | 110,980,254.37 | 200,290,238.38 | 176,633,682.22 |
| 归属于母公司股东的净利润(元) | 154,051,640.00 | 177,401,344.95 | 130,713,930.00 | -36,148,314.39 | -56,979,827.62 | 52,879,612.83 | 31,450,819.17 | 149,917,110.93 | 146,377,568.96 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 18.61 | 13.21 | 11.86 | 9.81 | 8.64 | 11.27 | 13.32 | 15.48 | 17.79 |
| 销售净利率(%) | 6.53 | 2.32 | 2.21 | 0.57 | -0.87 | 1.35 | 1.19 | 3.09 | 5.26 |
| 净资产收益率(%) | 0.87 | 1.00 | 0.74 | -0.20 | -0.32 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.03 | 2.01 | 1.49 | 0.43 | 0.01 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.68 | 0.81 | 0.61 | -0.17 | -0.27 | 0.25 | 0.14 | 0.68 | 0.67 |
| 营运能力： | |||||||||
| 存货周转率(次) | 2.48 | 12.50 | 11.02 | 5.52 | 3.01 | - | - | - | - |
| 应收账款周转率(次) | 2.56 | 12.24 | 9.23 | 6.58 | 2.88 | - | - | - | - |
| 总资产周转率(次) | 0.11 | 0.49 | 0.40 | 0.26 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 28.17 | 28.28 | 26.02 | 25.27 | 24.74 | 24.52 | 26.92 | 26.55 | 26.02 |
| 股东权益比率(%) | 68.59 | 68.56 | 70.54 | 71.38 | 71.69 | 72.03 | 69.86 | 70.32 | 70.64 |
| 已获利息倍数(倍) | 7.23 | 3.53 | 4.24 | 1.71 | 0.06 | 2.38 | 2.03 | 3.89 | 6.97 |
| 流动比率 | 1.22 | 1.17 | 1.23 | 1.19 | 1.22 | 1.24 | 1.41 | 1.51 | 1.55 |
| 速动比率 | 0.99 | 0.95 | 0.95 | 0.91 | 0.91 | 0.96 | 1.11 | 1.14 | 1.18 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -19.14 | 5.98 | 7.48 | 1.05 | 0.18 | -3.83 | -2.68 | 1.27 | 12.43 |
| 营业利润增长率(%) | 854.82 | 114.50 | 154.50 | -78.21 | -114.25 | -86.28 | -91.54 | -74.45 | -45.50 |
| 税后利润增长率(%) | 370.36 | 248.36 | 315.61 | -124.11 | -138.93 | -94.76 | -97.15 | -79.71 | -54.58 |
| 净资产增长率(%) | 1.39 | -1.01 | -0.15 | -1.81 | -1.32 | 0.08 | 0.04 | 2.87 | 5.90 |
| 总资产增长率(%) | 5.97 | 4.20 | -1.12 | -3.26 | -2.76 | 0.32 | 1.77 | 1.28 | 1.58 |