| 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) | 1,396,565,080.60 | 5,808,737,085.89 | 4,385,987,071.20 | 2,859,740,995.38 | 1,427,147,924.89 | 5,912,890,720.74 | 4,360,599,472.12 | 2,877,171,715.73 | 1,346,567,434.23 |
| 营业利润(元) | 15,731,536.11 | 256,950,960.18 | 309,807,694.14 | 223,948,486.17 | 104,901,192.26 | 298,267,562.60 | 213,370,058.59 | 138,088,423.71 | 65,064,902.41 |
| 利润总额(元) | 16,204,626.04 | 261,449,463.46 | 312,614,533.56 | 226,736,237.43 | 107,179,748.53 | 303,005,929.99 | 214,910,574.57 | 138,050,032.46 | 65,140,870.72 |
| 净利润(元) | 11,152,463.15 | 207,504,442.68 | 253,972,608.42 | 184,965,970.68 | 86,961,639.76 | 249,958,405.40 | 174,393,598.84 | 112,717,671.96 | 53,288,137.81 |
| 归属于母公司股东的净利润(元) | 10,496,142.25 | 204,167,081.05 | 250,839,990.33 | 183,074,223.78 | 86,030,255.89 | 246,003,358.81 | 172,069,004.95 | 110,899,143.15 | 52,051,294.96 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 11.56 | 17.28 | 18.94 | 20.16 | 19.06 | 15.75 | 14.85 | 13.99 | 14.05 |
| 销售净利率(%) | 0.80 | 3.57 | 5.79 | 6.47 | 6.09 | 4.23 | 4.00 | 3.92 | 3.96 |
| 净资产收益率(%) | 0.15 | 2.94 | 3.62 | 2.67 | 1.27 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.34 | 2.68 | 2.65 | 1.81 | 0.97 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.08 | 1.50 | 1.82 | 1.32 | 0.62 | 2.00 | 1.41 | 0.90 | 0.45 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.38 | 1.48 | 1.08 | 0.70 | 0.39 | - | - | - | - |
| 应收账款周转率(次) | 0.64 | 2.67 | 1.93 | 1.35 | 0.75 | - | - | - | - |
| 总资产周转率(次) | 0.09 | 0.37 | 0.27 | 0.18 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 54.25 | 55.44 | 56.55 | 57.85 | 57.03 | 55.98 | 56.04 | 57.31 | 53.28 |
| 股东权益比率(%) | 45.42 | 44.23 | 43.14 | 41.86 | 42.67 | 43.72 | 43.66 | 42.41 | 46.41 |
| 已获利息倍数(倍) | 1.43 | 2.61 | 3.82 | 4.29 | 3.65 | 2.72 | 2.59 | 2.53 | 2.34 |
| 流动比率 | 1.24 | 1.24 | 1.26 | 1.24 | 1.28 | 1.28 | 1.33 | 1.32 | 1.11 |
| 速动比率 | 0.71 | 0.72 | 0.76 | 0.76 | 0.78 | 0.79 | 0.82 | 0.85 | 0.67 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -2.14 | -1.76 | 0.58 | -0.61 | 5.98 | 2.86 | 1.73 | 0.15 | -8.38 |
| 营业利润增长率(%) | -85.00 | -13.85 | 45.20 | 62.18 | 61.23 | -16.07 | -36.23 | -46.72 | -51.00 |
| 税后利润增长率(%) | -87.80 | -17.01 | 45.78 | 65.08 | 65.28 | -13.57 | -34.42 | -45.20 | -48.20 |
| 净资产增长率(%) | 0.18 | 1.28 | 3.06 | 2.95 | 6.39 | 5.90 | 5.13 | 5.20 | -0.52 |
| 总资产增长率(%) | -5.88 | 0.10 | 4.32 | 4.31 | 15.70 | 17.10 | 23.53 | 24.03 | 15.75 |