| 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) | 1,089,905,390.72 | 3,683,124,379.43 | 2,592,387,438.63 | 1,642,644,891.46 | 788,994,886.15 | 3,606,875,663.89 | 2,955,145,161.83 | 1,890,559,009.20 | 962,405,031.06 |
| 营业利润(元) | 39,131,644.14 | 30,606,994.87 | 68,256,240.98 | 37,843,699.89 | 24,314,870.53 | 22,166,746.86 | 28,284,227.28 | 29,290,538.85 | -9,417,738.62 |
| 利润总额(元) | 39,204,248.27 | 32,196,837.55 | 69,110,607.29 | 38,101,616.92 | 24,417,949.20 | 23,791,016.57 | 29,655,278.53 | 29,571,586.37 | -9,542,596.78 |
| 净利润(元) | 33,771,195.83 | 25,837,959.78 | 59,237,807.89 | 31,597,324.56 | 20,736,571.37 | 23,573,458.95 | 21,625,899.78 | 22,630,853.98 | -11,386,502.20 |
| 归属于母公司股东的净利润(元) | 32,836,251.11 | 25,255,325.29 | 57,953,491.49 | 30,478,642.48 | 20,375,244.53 | 20,245,086.30 | 20,847,336.72 | 22,361,562.12 | -11,444,555.04 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 10.12 | 11.11 | 11.59 | 11.98 | 12.14 | 11.23 | 10.86 | 10.37 | 8.60 |
| 销售净利率(%) | 3.10 | 0.70 | 2.29 | 1.92 | 2.63 | 0.65 | 0.73 | 1.20 | -1.18 |
| 净资产收益率(%) | 2.52 | 1.98 | 4.49 | 2.38 | 1.62 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.63 | 1.79 | 3.08 | 1.69 | 1.18 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.78 | 1.34 | 3.10 | 1.59 | 1.06 | 1.04 | 1.06 | 1.11 | -0.59 |
| 营运能力： | |||||||||
| 存货周转率(次) | 4.48 | 14.10 | 9.88 | 5.57 | 5.89 | - | - | - | - |
| 应收账款周转率(次) | 3.38 | 12.74 | 5.97 | 4.31 | 1.92 | - | - | - | - |
| 总资产周转率(次) | 0.43 | 1.48 | 1.02 | 0.63 | 0.30 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 49.10 | 48.32 | 46.92 | 48.70 | 49.35 | 49.63 | 51.73 | 52.97 | 54.05 |
| 股东权益比率(%) | 51.03 | 51.85 | 53.23 | 51.46 | 50.83 | 50.56 | 48.57 | 47.34 | 46.26 |
| 已获利息倍数(倍) | 16.84 | 3.61 | 8.66 | 7.77 | 5.01 | 2.21 | 3.34 | 3.89 | -0.33 |
| 流动比率 | 1.73 | 1.75 | 1.80 | 1.74 | 1.73 | 1.71 | 1.66 | 1.61 | 1.58 |
| 速动比率 | 1.57 | 1.55 | 1.59 | 1.52 | 1.51 | 1.47 | 1.42 | 1.38 | 1.55 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 38.14 | 2.11 | -12.28 | -13.11 | -18.02 | -14.77 | -9.55 | -12.06 | -14.06 |
| 营业利润增长率(%) | 60.94 | 38.08 | 141.32 | 29.20 | 358.18 | -67.55 | -60.97 | -25.18 | -154.63 |
| 税后利润增长率(%) | 61.16 | 24.88 | 177.99 | 36.30 | 278.03 | -66.66 | -66.88 | -34.08 | -175.49 |
| 净资产增长率(%) | 2.93 | 1.98 | 4.57 | 2.23 | 4.20 | 1.37 | -3.51 | -0.52 | 14.35 |
| 总资产增长率(%) | 2.52 | -0.56 | -4.58 | -5.96 | -5.17 | -5.26 | -4.83 | -2.83 | 0.25 |