| 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) | 1,250,784,136.40 | 5,588,464,723.97 | 4,212,438,984.37 | 2,916,672,369.99 | 1,343,378,860.80 | 6,267,967,750.59 | 4,866,198,771.96 | 3,419,968,468.85 | 1,580,060,484.99 |
| 营业利润(元) | 41,238,060.27 | 187,681,176.90 | 225,280,445.63 | 233,878,135.79 | 47,343,599.84 | 870,700,511.05 | 766,272,644.87 | 669,833,202.71 | 285,279,980.99 |
| 利润总额(元) | 32,503,103.06 | 155,555,863.33 | 214,984,260.59 | 227,950,990.28 | 44,622,030.32 | 832,222,804.76 | 755,722,243.42 | 662,647,957.81 | 279,580,783.66 |
| 净利润(元) | 6,933,730.41 | 66,195,905.17 | 121,167,824.01 | 160,048,301.84 | 18,139,653.50 | 630,379,725.73 | 544,728,539.89 | 495,630,793.37 | 205,666,833.34 |
| 归属于母公司股东的净利润(元) | 1,311,970.23 | 45,771,490.19 | 102,131,358.79 | 143,766,743.28 | 9,230,831.36 | 606,513,340.41 | 550,171,307.28 | 499,651,175.24 | 211,086,929.80 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 17.04 | 15.78 | 16.82 | 18.02 | 15.06 | 20.62 | 21.92 | 24.84 | 23.62 |
| 销售净利率(%) | 0.55 | 1.18 | 2.88 | 5.49 | 1.35 | 10.06 | 11.19 | 14.49 | 13.02 |
| 净资产收益率(%) | 0.01 | 0.48 | 1.07 | 1.51 | 0.10 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.17 | 0.84 | 1.39 | 1.49 | 0.28 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.01 | 0.42 | 0.92 | 1.24 | 0.08 | 5.67 | 5.22 | 4.71 | 2.02 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.69 | 3.14 | 2.62 | 1.61 | 0.82 | - | - | - | - |
| 应收账款周转率(次) | 1.11 | 6.73 | 3.14 | 2.02 | 1.20 | - | - | - | - |
| 总资产周转率(次) | 0.10 | 0.46 | 0.34 | 0.22 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 18.18 | 17.94 | 20.27 | 26.47 | 23.77 | 22.18 | 20.51 | 23.65 | 19.91 |
| 股东权益比率(%) | 79.65 | 79.92 | 78.06 | 71.99 | 74.71 | 76.33 | 78.12 | 75.10 | 78.88 |
| 已获利息倍数(倍) | -1.95 | -1.92 | -3.73 | -5.74 | -3.77 | -9.31 | -9.22 | -15.94 | -181.33 |
| 流动比率 | 3.64 | 4.24 | 3.64 | 2.69 | 2.61 | 2.54 | 3.38 | 2.85 | 3.38 |
| 速动比率 | 2.70 | 3.19 | 2.80 | 2.12 | 2.00 | 1.95 | 2.61 | 2.15 | 2.60 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -6.89 | -10.84 | -13.43 | -14.72 | -14.98 | 12.49 | 14.47 | 24.12 | 11.53 |
| 营业利润增长率(%) | -12.90 | -78.44 | -70.60 | -65.08 | -83.40 | -16.68 | -11.34 | 29.44 | 19.87 |
| 税后利润增长率(%) | -85.79 | -92.45 | -81.44 | -71.23 | -95.63 | -27.42 | -17.73 | 24.69 | 19.63 |
| 净资产增长率(%) | -2.71 | -2.57 | -1.07 | -0.18 | 0.24 | 2.33 | 3.75 | 5.92 | 4.23 |
| 总资产增长率(%) | -8.75 | -6.95 | -0.99 | 4.14 | 5.83 | 10.66 | 6.00 | 14.44 | 11.02 |