| 2024年中报 | 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) | 1,079,662,423.31 | 359,388,952.68 | 2,061,272,331.45 | 1,225,128,344.91 | 820,049,468.88 | 201,676,206.03 | 2,574,035,093.53 | 1,528,120,879.02 | 996,947,268.91 | 298,471,601.32 |
| 营业利润(元) | 90,945,601.98 | 1,725,848.25 | 58,848,919.71 | 22,661,319.49 | 29,440,147.17 | 1,258,235.86 | 206,839,401.55 | 105,088,716.22 | 54,068,043.05 | -2,384,427.90 |
| 利润总额(元) | 90,237,837.64 | 975,227.66 | 59,679,913.76 | 22,795,665.20 | 27,738,179.31 | 107,896.50 | 205,090,465.32 | 106,321,851.80 | 54,047,395.76 | -2,825,532.96 |
| 净利润(元) | 80,664,844.85 | 1,301,400.95 | 44,560,865.57 | 15,718,533.28 | 20,698,267.74 | -2,225,465.32 | 191,911,169.73 | 98,730,186.88 | 51,269,374.71 | -2,985,627.53 |
| 归属于母公司股东的净利润(元) | 71,783,153.35 | -1,129,688.69 | 24,871,572.79 | 10,943,907.81 | 13,769,151.58 | -1,791,523.87 | 168,217,330.53 | 86,515,593.25 | 44,584,901.84 | -2,034,978.72 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 31.95 | 27.77 | 29.99 | 27.89 | 27.44 | 27.72 | 27.59 | 27.01 | 25.83 | 30.77 |
| 销售净利率(%) | 7.47 | 0.36 | 2.16 | 1.28 | 2.53 | -1.11 | 7.46 | 6.48 | 5.15 | -1.00 |
| 净资产收益率(%) | 3.14 | -0.05 | 1.08 | 0.49 | 0.62 | -0.08 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.33 | 0.14 | 1.97 | 1.01 | 0.95 | 0.12 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.42 | -0.04 | 0.86 | 0.37 | 0.46 | -0.06 | 5.83 | 3.01 | 1.57 | -0.07 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 0.94 | 0.32 | 2.30 | 0.94 | 0.79 | 0.17 | - | - | - | - |
| 应收账款周转率(次) | 0.74 | 0.26 | 1.35 | 0.90 | 0.58 | 0.16 | - | - | - | - |
| 总资产周转率(次) | 0.25 | 0.09 | 0.49 | 0.30 | 0.20 | 0.05 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 42.96 | 42.36 | 42.46 | 39.94 | 39.59 | 37.63 | 39.57 | 42.39 | 41.59 | 38.71 |
| 股东权益比率(%) | 52.34 | 52.80 | 52.81 | 55.21 | 55.48 | 57.38 | 55.50 | 52.89 | 53.71 | 57.51 |
| 已获利息倍数(倍) | 11.70 | 1.21 | 3.52 | 2.20 | 3.52 | 1.02 | 11.32 | 7.10 | 6.53 | 0.53 |
| 流动比率 | 1.73 | 1.78 | 1.78 | 1.85 | 1.90 | 2.07 | 1.97 | 1.83 | 1.82 | 1.90 |
| 速动比率 | 1.19 | 1.25 | 1.36 | 1.26 | 1.36 | 1.42 | 1.48 | 1.16 | 1.16 | 1.21 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | 31.71 | 78.79 | -19.88 | -19.66 | -17.62 | -32.54 | 5.65 | 7.54 | 16.91 | 26.77 |
| 营业利润增长率(%) | 208.92 | 37.16 | -71.55 | -78.44 | -45.55 | 152.77 | 13.06 | 1.14 | 8.85 | -134.88 |
| 税后利润增长率(%) | 421.33 | 36.94 | -85.21 | -87.35 | -69.12 | 11.96 | 17.60 | 0.81 | 2.90 | -134.53 |
| 净资产增长率(%) | 2.02 | -2.52 | -1.67 | 2.00 | 4.15 | 5.82 | 5.89 | 4.25 | 4.36 | 3.84 |
| 总资产增长率(%) | 8.15 | 5.94 | 3.34 | -2.29 | 0.82 | 6.04 | 3.69 | 7.77 | 3.36 | 1.30 |