| 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) | 1,083,091,036.09 | 5,463,074,621.62 | 3,886,669,541.58 | 2,604,306,157.87 | 1,222,418,477.63 | 7,075,524,952.25 | 4,150,826,988.03 | 2,637,360,060.20 | 1,173,592,869.67 |
| 营业利润(元) | 12,532,724.86 | 10,301,405.24 | 52,986,462.91 | 59,604,554.71 | 24,715,560.34 | 246,050,333.81 | 145,021,891.31 | 86,257,057.94 | 25,346,118.41 |
| 利润总额(元) | 12,697,016.26 | 14,041,341.60 | 53,208,334.50 | 60,064,250.21 | 24,110,698.87 | 248,024,317.03 | 145,907,688.53 | 86,834,514.58 | 25,453,468.85 |
| 净利润(元) | 12,165,331.30 | 19,118,117.67 | 48,576,491.92 | 53,933,516.50 | 22,196,348.55 | 225,242,423.99 | 128,689,902.72 | 74,879,675.79 | 21,404,127.24 |
| 归属于母公司股东的净利润(元) | 16,110,493.17 | 35,592,757.78 | 64,227,738.87 | 65,318,522.41 | 21,817,508.90 | 213,393,031.81 | 121,132,852.37 | 70,786,200.43 | 19,173,401.01 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 16.59 | 17.27 | 17.87 | 19.50 | 20.82 | 19.03 | 20.69 | 21.79 | 22.43 |
| 销售净利率(%) | 1.12 | 0.35 | 1.25 | 2.07 | 1.82 | 3.18 | 3.10 | 2.84 | 1.82 |
| 净资产收益率(%) | 0.43 | 0.95 | 1.73 | 1.77 | 0.59 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.13 | 0.26 | 0.64 | 0.66 | 0.30 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.29 | 0.65 | 1.15 | 1.15 | 0.40 | 4.05 | 2.34 | 1.37 | 0.37 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.65 | 3.51 | 2.06 | 1.49 | 0.67 | - | - | - | - |
| 应收账款周转率(次) | 0.25 | 1.32 | 0.89 | 0.61 | 0.31 | - | - | - | - |
| 总资产周转率(次) | 0.11 | 0.55 | 0.40 | 0.27 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 61.33 | 62.27 | 62.19 | 62.05 | 60.41 | 60.34 | 58.23 | 57.82 | 56.65 |
| 股东权益比率(%) | 37.60 | 36.65 | 36.72 | 36.81 | 38.32 | 38.37 | 40.42 | 40.82 | 41.98 |
| 已获利息倍数(倍) | 48.99 | 2.18 | 7.44 | 21.63 | 7.24 | 10.86 | 7.85 | 6.47 | 3.53 |
| 流动比率 | 1.42 | 1.41 | 1.48 | 1.49 | 1.53 | 1.53 | 1.67 | 1.68 | 1.71 |
| 速动比率 | 1.17 | 1.18 | 1.23 | 1.25 | 1.26 | 1.29 | 1.28 | 1.32 | 1.34 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -11.40 | -22.79 | -6.36 | -1.25 | 4.16 | 7.98 | 0.34 | 2.66 | 2.75 |
| 营业利润增长率(%) | -49.29 | -95.81 | -63.46 | -30.90 | -2.49 | 42.43 | -8.06 | 6.14 | 3.72 |
| 税后利润增长率(%) | -26.16 | -83.32 | -46.98 | -7.72 | 13.79 | 50.73 | -7.54 | 5.29 | 3.81 |
| 净资产增长率(%) | -1.39 | -1.09 | 2.41 | 4.00 | 4.55 | 4.43 | 2.05 | 2.42 | 2.64 |
| 总资产增长率(%) | 0.48 | 3.56 | 12.72 | 15.31 | 14.55 | 12.72 | 1.97 | 0.58 | -0.89 |