| 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) | 812,565,157.58 | 3,154,141,699.10 | 1,872,678,252.39 | 1,073,141,637.79 | 696,215,270.03 | 2,236,661,509.11 | 1,599,963,327.82 | 934,472,268.74 | 487,835,861.17 |
| 营业利润(元) | 4,743,605.49 | 62,820,065.35 | 68,005,215.58 | 60,973,361.20 | 47,942,036.77 | -1,015,199,877.95 | 114,206,275.42 | 91,393,623.20 | 43,538,381.64 |
| 利润总额(元) | 4,347,271.56 | 60,549,813.67 | 66,339,479.85 | 59,207,869.29 | 47,348,032.03 | -1,017,872,027.86 | 113,216,375.42 | 90,936,252.93 | 43,429,597.05 |
| 净利润(元) | 3,558,090.12 | 47,693,045.54 | 67,971,314.58 | 57,009,278.96 | 46,396,795.04 | -1,015,260,278.10 | 113,717,600.55 | 90,609,530.61 | 42,721,956.98 |
| 归属于母公司股东的净利润(元) | 6,052,257.58 | 44,963,139.28 | 72,708,365.51 | 57,814,656.86 | 41,816,374.29 | -1,019,317,936.10 | 102,847,370.58 | 77,230,539.92 | 40,450,172.92 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 15.09 | 20.52 | 24.43 | 27.83 | 27.22 | 23.92 | 28.96 | 32.29 | 34.35 |
| 销售净利率(%) | 0.44 | 1.51 | 3.63 | 5.31 | 6.66 | -45.10 | 7.11 | 9.70 | 8.76 |
| 净资产收益率(%) | 0.24 | 1.79 | 2.34 | 1.88 | 1.37 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.23 | 1.42 | 1.38 | 1.20 | 1.00 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.14 | 1.14 | 2.00 | 1.66 | 1.18 | -27.29 | 2.60 | 1.97 | 1.03 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.80 | 2.79 | 2.23 | 0.97 | 0.86 | - | - | - | - |
| 应收账款周转率(次) | 0.91 | 4.24 | 3.16 | 2.19 | 1.24 | - | - | - | - |
| 总资产周转率(次) | 0.17 | 0.65 | 0.40 | 0.23 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 49.04 | 48.76 | 41.55 | 38.68 | 40.01 | 41.21 | 21.36 | 23.99 | 20.38 |
| 股东权益比率(%) | 48.03 | 48.24 | 55.14 | 57.54 | 56.15 | 55.27 | 75.93 | 73.32 | 77.05 |
| 已获利息倍数(倍) | 1.62 | 7.87 | -73.57 | -18.55 | -23.97 | 1,946.71 | -22.50 | 62.51 | -36.91 |
| 流动比率 | 1.89 | 1.93 | 2.20 | 2.09 | 1.98 | 2.12 | 3.07 | 2.86 | 3.59 |
| 速动比率 | 1.00 | 1.15 | 1.35 | 1.13 | 1.25 | 1.33 | 2.22 | 1.98 | 2.81 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 16.71 | 41.02 | 17.05 | 14.84 | 42.72 | 0.29 | 22.87 | 4.98 | 22.80 |
| 营业利润增长率(%) | -90.11 | 106.23 | -40.45 | -33.28 | 10.11 | -912.99 | 22.10 | 26.19 | 41.53 |
| 税后利润增长率(%) | -85.53 | 104.44 | -29.27 | -25.04 | 3.38 | -1,337.39 | 17.20 | 27.21 | 53.28 |
| 净资产增长率(%) | 1.30 | 2.70 | -29.30 | -29.11 | -28.90 | -29.24 | 3.22 | 39.13 | 39.23 |
| 总资产增长率(%) | 18.42 | 17.54 | -2.64 | -9.68 | -2.45 | -7.41 | -2.26 | 30.58 | 36.98 |