| 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) | 687,415,520.68 | 3,224,676,928.89 | 2,658,325,128.56 | 1,853,433,468.27 | 913,509,081.99 | 2,111,602,188.95 | 1,422,968,941.12 | 855,190,782.25 | 320,228,827.68 |
| 营业利润(元) | 110,480,450.27 | 550,568,504.73 | 698,230,567.81 | 579,164,790.63 | 329,065,059.31 | -387,375,424.52 | -418,618,788.00 | -382,340,573.07 | -296,536,412.95 |
| 利润总额(元) | 109,789,387.78 | 543,147,538.26 | 698,082,982.21 | 579,861,638.07 | 329,159,712.00 | -387,857,678.02 | -418,212,852.48 | -382,429,459.75 | -296,774,531.46 |
| 净利润(元) | 109,861,623.52 | 547,689,367.96 | 700,317,936.04 | 582,319,208.93 | 329,022,286.93 | -387,183,852.36 | -418,405,452.08 | -383,122,997.66 | -297,125,690.22 |
| 归属于母公司股东的净利润(元) | 109,337,521.77 | 540,793,818.23 | 683,622,796.11 | 564,917,688.28 | 313,826,804.93 | -367,048,932.81 | -402,407,281.89 | -370,283,435.11 | -288,010,238.38 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 30.68 | 31.61 | 38.05 | 42.66 | 46.20 | 0.71 | -10.74 | -24.61 | -64.84 |
| 销售净利率(%) | 15.98 | 16.98 | 26.34 | 31.42 | 36.02 | -18.34 | -29.40 | -44.80 | -92.79 |
| 净资产收益率(%) | 2.97 | 15.10 | 22.08 | 18.50 | 10.57 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.89 | 9.79 | 13.10 | 10.71 | 6.07 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.92 | 10.43 | 14.22 | 11.58 | 6.48 | -7.57 | -8.23 | -7.65 | -5.87 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.27 | 5.82 | 4.75 | 3.35 | 1.63 | - | - | - | - |
| 应收账款周转率(次) | 14.13 | 65.51 | 59.66 | 44.41 | 17.24 | - | - | - | - |
| 总资产周转率(次) | 0.11 | 0.52 | 0.46 | 0.32 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 33.50 | 30.98 | 38.57 | 42.74 | 46.81 | 51.95 | 50.66 | 48.70 | 47.35 |
| 股东权益比率(%) | 65.53 | 67.24 | 59.24 | 55.14 | 51.09 | 46.20 | 48.43 | 50.32 | 51.60 |
| 已获利息倍数(倍) | 13.32 | 8.85 | 13.66 | 15.83 | 16.26 | -3.76 | -5.99 | -8.89 | -15.02 |
| 流动比率 | 0.78 | 0.85 | 0.45 | 0.50 | 0.42 | 0.36 | 0.36 | 0.34 | 0.35 |
| 速动比率 | 0.51 | 0.58 | 0.20 | 0.32 | 0.26 | 0.21 | 0.21 | 0.18 | 0.19 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -24.75 | 52.71 | 86.82 | 116.73 | 185.27 | 0.64 | -16.31 | -28.71 | -44.92 |
| 营业利润增长率(%) | -66.43 | 242.13 | 266.79 | 251.48 | 210.97 | -1,859.01 | -282.36 | -236.93 | -352.79 |
| 税后利润增长率(%) | -65.16 | 247.34 | 269.88 | 252.56 | 208.96 | -1,348.13 | -276.05 | -234.25 | -357.21 |
| 净资产增长率(%) | 40.73 | 61.28 | 23.75 | 18.09 | 6.01 | -13.55 | -17.88 | -18.08 | -11.53 |
| 总资产增长率(%) | 9.73 | 10.80 | 1.18 | 7.76 | 7.07 | 4.62 | 1.95 | -1.05 | 3.38 |