| 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) | 2,735,156,301.84 | 12,413,902,865.59 | 9,376,642,039.92 | 6,236,789,999.58 | 2,976,710,671.57 | 15,375,269,835.28 | 11,765,246,009.73 | 8,123,276,202.64 | 3,908,859,313.59 |
| 营业利润(元) | 33,218,516.05 | 122,513,568.66 | 121,393,602.73 | 75,431,718.32 | 30,904,448.41 | 68,089,813.58 | 109,991,650.26 | 98,073,445.82 | 48,357,242.44 |
| 利润总额(元) | 31,409,639.08 | 96,218,062.98 | 106,146,216.42 | 73,724,853.52 | 30,427,167.17 | 60,791,635.76 | 104,009,465.16 | 95,482,798.60 | 46,952,574.40 |
| 净利润(元) | 27,936,357.36 | 86,169,824.85 | 103,411,149.25 | 68,755,977.95 | 30,701,625.60 | 109,647,120.13 | 122,516,585.83 | 93,165,227.83 | 43,440,129.70 |
| 归属于母公司股东的净利润(元) | 33,569,936.89 | 103,143,109.93 | 119,829,182.48 | 79,906,061.44 | 32,056,138.65 | 132,197,280.21 | 145,578,293.76 | 106,675,506.23 | 52,339,010.08 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 12.08 | 11.40 | 11.31 | 11.10 | 11.09 | 8.79 | 8.77 | 8.64 | 9.11 |
| 销售净利率(%) | 1.02 | 0.69 | 1.10 | 1.10 | 1.03 | 0.71 | 1.04 | 1.15 | 1.11 |
| 净资产收益率(%) | 1.01 | 3.11 | 3.61 | 2.31 | 0.94 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.56 | 1.97 | 1.89 | 1.23 | 0.56 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.53 | 1.66 | 1.92 | 1.28 | 0.52 | 2.06 | 2.24 | 1.63 | 0.80 |
| 营运能力： | |||||||||
| 存货周转率(次) | 2.13 | 9.22 | 6.69 | 4.08 | 1.73 | - | - | - | - |
| 应收账款周转率(次) | 1.13 | 4.69 | 3.41 | 2.12 | 1.07 | - | - | - | - |
| 总资产周转率(次) | 0.33 | 1.46 | 1.10 | 0.71 | 0.34 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 57.44 | 57.22 | 57.68 | 56.57 | 57.04 | 59.08 | 58.58 | 58.53 | 59.12 |
| 股东权益比率(%) | 40.00 | 40.14 | 39.64 | 40.74 | 40.05 | 37.85 | 38.39 | 38.30 | 37.48 |
| 已获利息倍数(倍) | 3.12 | 2.35 | 2.94 | 3.17 | 2.61 | 1.72 | 2.57 | 3.01 | 2.73 |
| 流动比率 | 1.38 | 1.40 | 1.40 | 1.44 | 1.45 | 1.36 | 1.31 | 1.32 | 1.30 |
| 速动比率 | 1.06 | 1.07 | 1.09 | 1.12 | 1.09 | 1.02 | 0.93 | 0.92 | 0.87 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -8.11 | -19.26 | -20.30 | -23.22 | -23.85 | -12.39 | -7.13 | -1.10 | 4.28 |
| 营业利润增长率(%) | 7.49 | 79.93 | 10.37 | -23.09 | -36.09 | -71.02 | -44.15 | -43.00 | -44.16 |
| 税后利润增长率(%) | 4.72 | -21.98 | -17.69 | -25.09 | -38.75 | -39.46 | -28.90 | -29.29 | -14.36 |
| 净资产增长率(%) | -3.31 | -1.28 | -0.95 | -1.52 | -1.79 | -1.69 | -2.06 | -1.49 | -2.12 |
| 总资产增长率(%) | -3.19 | -6.92 | -4.07 | -7.42 | -8.11 | -7.74 | -8.54 | -2.41 | 8.76 |