| 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) | 1,057,476,513.57 | 5,573,211,742.14 | 3,944,548,942.47 | 2,635,307,742.89 | 1,202,673,914.26 | 5,503,969,283.94 | 4,051,553,870.34 | 2,613,979,615.76 | 1,025,195,028.90 |
| 营业利润(元) | 20,536,821.65 | 132,057,787.48 | 145,796,729.56 | 117,022,612.16 | 45,890,796.17 | 121,494,366.51 | 101,206,715.76 | 38,382,984.30 | 18,483,995.83 |
| 利润总额(元) | 20,210,006.06 | 129,847,194.59 | 144,588,003.72 | 116,236,595.18 | 44,691,332.70 | 119,672,886.27 | 99,442,605.93 | 37,067,726.38 | 17,615,461.62 |
| 净利润(元) | 17,180,969.49 | 97,760,451.16 | 122,667,431.66 | 98,157,114.98 | 37,044,714.71 | 98,399,918.89 | 88,054,351.69 | 34,678,382.50 | 14,688,340.14 |
| 归属于母公司股东的净利润(元) | 14,533,237.16 | 82,636,688.00 | 109,947,872.66 | 90,548,591.33 | 34,653,459.12 | 121,808,810.17 | 87,139,443.32 | 34,096,199.96 | 12,008,848.76 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 8.73 | 9.20 | 9.53 | 9.81 | 8.97 | 7.99 | 7.66 | 6.93 | 7.52 |
| 销售净利率(%) | 1.62 | 1.75 | 3.11 | 3.72 | 3.08 | 1.79 | 2.17 | 1.33 | 1.43 |
| 净资产收益率(%) | 0.57 | 3.26 | 4.34 | 3.63 | 1.41 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.61 | 3.14 | 3.16 | 2.46 | 1.01 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.35 | 1.87 | 2.41 | 1.89 | 0.72 | 3.01 | 2.22 | 0.92 | 0.35 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.49 | 8.99 | 6.08 | 4.48 | 1.91 | - | - | - | - |
| 应收账款周转率(次) | 0.76 | 3.81 | 2.76 | 1.86 | 0.99 | - | - | - | - |
| 总资产周转率(次) | 0.22 | 1.16 | 0.80 | 0.54 | 0.26 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 41.73 | 40.32 | 43.65 | 48.62 | 50.69 | 51.60 | 49.57 | 46.23 | 39.32 |
| 股东权益比率(%) | 56.94 | 58.37 | 55.18 | 50.40 | 48.44 | 47.59 | 48.24 | 51.39 | 57.92 |
| 已获利息倍数(倍) | 3.06 | 6.96 | 14.46 | 28.26 | 18.69 | 5.18 | 5.42 | 2.77 | 2.63 |
| 流动比率 | 2.14 | 2.15 | 1.94 | 1.75 | 1.63 | 1.57 | 1.60 | 1.65 | 1.91 |
| 速动比率 | 1.66 | 1.80 | 1.54 | 1.48 | 1.34 | 1.28 | 1.29 | 1.31 | 1.45 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -12.07 | 1.36 | -2.64 | 0.82 | 17.31 | 133.53 | 128.68 | 167.77 | 150.44 |
| 营业利润增长率(%) | -55.25 | 8.69 | 44.06 | 204.88 | 148.27 | 403.28 | 89.55 | -27.45 | -10.16 |
| 税后利润增长率(%) | -58.06 | -32.37 | 26.17 | 165.57 | 188.57 | 398.96 | 82.15 | -28.39 | -36.93 |
| 净资产增长率(%) | 1.89 | 3.50 | 6.45 | 8.22 | 6.89 | 6.24 | 3.64 | 1.17 | 1.39 |
| 总资产增长率(%) | -13.32 | -15.61 | -6.94 | 10.34 | 27.80 | 44.14 | 44.32 | 35.13 | 20.69 |