| 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) | 815,303,322.86 | 3,982,528,931.92 | 2,749,226,606.68 | 1,722,347,239.00 | 761,721,711.49 | 3,364,060,109.43 | 2,212,156,192.57 | 1,367,828,260.76 | 664,133,163.27 |
| 营业利润(元) | 18,788,448.13 | 336,516,179.74 | 219,040,010.10 | 180,284,126.57 | 1,717,022.80 | 67,092,138.41 | 46,541,066.75 | -2,945,453.75 | -6,441,486.69 |
| 利润总额(元) | 19,145,230.54 | 327,459,146.44 | 210,231,871.23 | 171,764,411.87 | 1,837,969.00 | 66,038,876.22 | 46,193,878.18 | -3,231,061.89 | -5,169,212.54 |
| 净利润(元) | 19,421,158.53 | 317,624,667.78 | 201,879,124.19 | 166,721,827.02 | -542,474.78 | 66,790,595.91 | 46,880,197.39 | -1,684,351.26 | -5,506,285.29 |
| 归属于母公司股东的净利润(元) | 21,166,564.68 | 319,556,794.73 | 203,564,966.82 | 169,202,007.26 | 1,063,151.79 | 71,637,464.11 | 52,849,881.05 | 2,784,469.84 | -2,433,947.76 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 17.73 | 18.00 | 16.25 | 15.33 | 14.71 | 16.71 | 15.99 | 15.47 | 15.81 |
| 销售净利率(%) | 2.38 | 7.98 | 7.34 | 9.68 | -0.07 | 1.99 | 2.12 | -0.12 | -0.83 |
| 净资产收益率(%) | 1.00 | 15.11 | 10.06 | 8.53 | 0.05 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.41 | 6.70 | 4.60 | 3.88 | 0.16 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.64 | 9.94 | 6.40 | 5.36 | 0.03 | 2.48 | 1.87 | 0.10 | -0.09 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.89 | 4.71 | 3.17 | 2.05 | 0.87 | - | - | - | - |
| 应收账款周转率(次) | 0.80 | 3.64 | 2.95 | 2.00 | 0.94 | - | - | - | - |
| 总资产周转率(次) | 0.16 | 0.79 | 0.58 | 0.38 | 0.17 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 54.78 | 55.79 | 55.81 | 55.71 | 56.69 | 57.60 | 55.47 | 52.96 | 50.46 |
| 股东权益比率(%) | 43.61 | 42.59 | 42.47 | 42.58 | 41.68 | 40.80 | 42.84 | 45.23 | 47.82 |
| 已获利息倍数(倍) | 14.10 | 27.65 | 27.06 | 47.26 | 1.35 | -15.23 | -3.95 | 1.93 | -0.99 |
| 流动比率 | 1.28 | 1.27 | 1.22 | 1.23 | 1.22 | 1.23 | 1.36 | 1.41 | 1.48 |
| 速动比率 | 0.98 | 1.00 | 0.94 | 0.94 | 0.89 | 0.93 | 0.98 | 1.01 | 1.04 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 7.03 | 18.38 | 24.28 | 25.92 | 14.69 | 23.99 | 15.42 | 1.09 | 5.79 |
| 营业利润增长率(%) | 994.25 | 401.57 | 370.64 | 6,220.76 | 126.66 | 6,708.53 | 596.53 | -193.93 | -4,064.41 |
| 税后利润增长率(%) | 1,890.93 | 346.08 | 285.18 | 5,976.63 | 143.68 | 228.29 | 372.30 | -79.33 | -124.83 |
| 净资产增长率(%) | 16.59 | 15.53 | 9.95 | 11.21 | 2.48 | 2.29 | 0.06 | -2.65 | -0.86 |
| 总资产增长率(%) | 11.44 | 10.65 | 10.90 | 18.13 | 17.57 | 23.32 | 21.16 | 12.15 | 8.28 |