| 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) | 1,053,701,807.45 | 7,726,624,801.21 | 6,406,506,047.35 | 4,308,490,302.93 | 1,362,687,634.25 | 6,738,070,539.57 | 3,790,974,329.01 | 2,041,879,496.30 | 728,067,370.96 |
| 营业利润(元) | 162,129,282.52 | 890,958,003.86 | 811,696,493.20 | 646,668,196.13 | 216,286,564.57 | 659,045,431.47 | 380,215,572.19 | 236,234,997.67 | 21,634,607.03 |
| 利润总额(元) | 162,254,543.29 | 886,816,824.38 | 810,422,187.22 | 645,703,282.85 | 215,532,245.66 | 666,541,817.98 | 379,342,806.21 | 239,554,431.23 | 21,408,210.63 |
| 净利润(元) | 148,765,880.11 | 781,732,470.69 | 722,120,763.30 | 585,063,094.08 | 199,397,593.60 | 615,536,272.38 | 379,545,301.65 | 251,465,310.99 | 31,504,767.16 |
| 归属于母公司股东的净利润(元) | 148,375,883.30 | 795,233,783.03 | 719,940,183.95 | 579,804,180.23 | 197,397,670.75 | 628,144,058.34 | 384,131,598.49 | 254,000,866.30 | 32,526,585.72 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 30.39 | 22.81 | 22.05 | 22.92 | 26.23 | 18.98 | 21.37 | 23.88 | 23.26 |
| 销售净利率(%) | 14.12 | 10.12 | 11.27 | 13.58 | 14.63 | 9.14 | 10.01 | 12.32 | 4.33 |
| 净资产收益率(%) | 1.72 | 9.28 | 8.55 | 7.00 | 2.46 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.12 | 5.64 | 5.18 | 3.83 | 1.59 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.77 | 4.48 | 4.04 | 3.21 | 1.19 | 4.28 | 2.77 | 1.87 | 0.25 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.38 | 3.39 | 2.92 | 1.91 | 0.72 | - | - | - | - |
| 应收账款周转率(次) | 0.23 | 1.69 | 1.29 | 0.95 | 0.34 | - | - | - | - |
| 总资产周转率(次) | 0.05 | 0.35 | 0.31 | 0.20 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 63.61 | 63.25 | 63.24 | 65.80 | 59.46 | 58.19 | 53.78 | 52.59 | 50.32 |
| 股东权益比率(%) | 36.14 | 36.55 | 36.50 | 33.94 | 40.23 | 41.51 | 45.82 | 46.98 | 49.23 |
| 已获利息倍数(倍) | 2.77 | 3.46 | 4.01 | 4.88 | 3.95 | 3.53 | 3.03 | 2.86 | 1.35 |
| 流动比率 | 1.15 | 1.20 | 1.21 | 1.21 | 1.27 | 1.21 | 1.60 | 1.50 | 1.52 |
| 速动比率 | 0.79 | 0.86 | 0.96 | 0.97 | 1.01 | 0.99 | 1.17 | 1.15 | 1.17 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -22.67 | 14.67 | 68.99 | 111.01 | 87.17 | -17.49 | -27.30 | -37.90 | -47.63 |
| 营业利润增长率(%) | -25.04 | 35.19 | 113.48 | 173.74 | 899.73 | -55.99 | -68.00 | -74.85 | -96.45 |
| 税后利润增长率(%) | -24.83 | 26.53 | 87.38 | 128.11 | 506.88 | -52.03 | -62.75 | -68.20 | -93.46 |
| 净资产增长率(%) | 9.48 | 7.67 | 10.09 | 10.02 | 5.61 | 6.13 | 7.24 | 9.08 | 8.24 |
| 总资产增长率(%) | 21.89 | 22.27 | 38.23 | 52.29 | 29.21 | 26.64 | 14.68 | 10.77 | 1.59 |