| 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) | 1,640,030,521.14 | 6,601,201,346.89 | 4,871,993,306.21 | 3,214,278,856.37 | 1,586,366,780.90 | 6,479,062,973.78 | 4,766,413,926.70 | 3,075,021,821.09 | 1,483,234,044.19 |
| 营业利润(元) | 22,990,339.52 | 259,527,326.30 | 257,770,276.39 | 163,077,378.97 | 75,842,312.28 | 351,023,004.43 | 333,217,684.01 | 194,553,408.94 | 52,350,555.97 |
| 利润总额(元) | 22,883,509.61 | 258,437,686.04 | 257,825,910.77 | 160,345,983.03 | 75,711,170.53 | 346,038,007.77 | 326,751,585.66 | 186,702,735.35 | 52,702,360.76 |
| 净利润(元) | 18,139,793.20 | 213,670,277.82 | 223,917,353.46 | 137,696,928.61 | 65,660,221.22 | 299,653,817.73 | 269,913,134.18 | 146,263,568.27 | 45,280,758.05 |
| 归属于母公司股东的净利润(元) | 19,281,260.04 | 217,311,504.03 | 224,105,261.20 | 137,835,838.28 | 65,800,882.26 | 309,246,757.29 | 278,380,503.70 | 152,618,591.97 | 52,457,120.57 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 21.36 | 24.86 | 24.72 | 23.58 | 22.64 | 25.43 | 25.73 | 23.68 | 21.07 |
| 销售净利率(%) | 1.11 | 3.24 | 4.60 | 4.28 | 4.14 | 4.63 | 5.66 | 4.76 | 3.05 |
| 净资产收益率(%) | 0.48 | 5.50 | 5.67 | 3.62 | 1.72 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.93 | 4.86 | 5.30 | 3.33 | 1.52 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.46 | 5.24 | 5.35 | 3.34 | 1.60 | 7.76 | 6.94 | 3.89 | 1.34 |
| 营运能力： | |||||||||
| 存货周转率(次) | 15.69 | 77.07 | 46.85 | 31.25 | 19.81 | - | - | - | - |
| 应收账款周转率(次) | 0.90 | 3.93 | 2.73 | 1.81 | 0.96 | - | - | - | - |
| 总资产周转率(次) | 0.31 | 1.24 | 0.92 | 0.63 | 0.31 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 22.80 | 25.32 | 24.94 | 25.25 | 24.66 | 25.23 | 24.48 | 24.48 | 24.77 |
| 股东权益比率(%) | 77.14 | 74.59 | 74.93 | 74.62 | 74.49 | 73.92 | 74.35 | 74.25 | 74.00 |
| 已获利息倍数(倍) | 1.88 | -7,155.00 | 12.18 | 16.70 | 27.19 | -22.96 | 18.93 | 7.86 | 3.14 |
| 流动比率 | 3.25 | 2.95 | 3.00 | 2.91 | 2.97 | 2.88 | 2.91 | 2.93 | 3.07 |
| 速动比率 | 3.11 | 2.84 | 2.87 | 2.79 | 2.86 | 2.78 | 2.81 | 2.82 | 2.97 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 3.38 | 1.89 | 2.22 | 4.53 | 6.95 | 17.11 | 23.72 | 25.58 | 29.65 |
| 营业利润增长率(%) | -69.69 | -26.07 | -22.64 | -16.18 | 44.87 | -26.76 | 4.70 | -0.40 | -8.56 |
| 税后利润增长率(%) | -70.70 | -29.73 | -19.50 | -9.69 | 25.44 | -23.45 | -5.57 | -13.05 | -7.11 |
| 净资产增长率(%) | 2.90 | 4.07 | 5.06 | 6.61 | 5.61 | 5.17 | 18.49 | 18.23 | 19.30 |
| 总资产增长率(%) | -0.63 | 3.14 | 4.25 | 6.09 | 4.91 | 4.18 | 9.11 | 9.24 | 12.38 |