| 2024年中报 | 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) | 1,489,850,640.69 | 600,631,525.41 | 5,203,702,275.14 | 3,054,898,665.07 | 1,937,089,250.70 | 792,954,602.04 | 4,284,805,653.01 | 2,639,650,924.38 | 1,601,745,586.06 | 406,635,701.90 |
| 营业利润(元) | 172,036,592.19 | 30,647,131.28 | 327,938,874.69 | 158,778,709.86 | 178,781,883.32 | 40,677,075.41 | 266,482,528.33 | 102,035,359.55 | 129,223,065.88 | 1,283,747.87 |
| 利润总额(元) | 171,995,586.30 | 30,706,987.71 | 327,534,382.31 | 158,845,744.22 | 178,746,300.51 | 40,712,675.65 | 266,376,411.08 | 102,050,284.70 | 129,236,486.31 | 1,282,182.42 |
| 净利润(元) | 163,541,867.86 | 32,116,038.26 | 330,157,578.98 | 161,378,462.30 | 165,918,494.53 | 38,052,739.34 | 253,093,021.11 | 91,943,472.43 | 106,964,039.35 | -2,398,395.82 |
| 归属于母公司股东的净利润(元) | 162,988,655.41 | 32,112,877.23 | 325,720,181.22 | 159,509,754.21 | 164,687,743.17 | 41,862,915.16 | 252,970,025.78 | 112,545,491.17 | 121,308,344.04 | 1,597,402.05 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 33.74 | 26.41 | 25.94 | 27.69 | 28.77 | 22.00 | 27.01 | 28.44 | 31.65 | 37.61 |
| 销售净利率(%) | 10.98 | 5.35 | 6.34 | 5.28 | 8.57 | 4.80 | 5.91 | 3.48 | 6.68 | -0.59 |
| 净资产收益率(%) | 4.09 | 0.81 | 8.20 | 4.15 | 4.25 | 1.08 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.97 | 0.41 | 5.43 | 2.57 | 3.16 | 0.72 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.97 | 0.78 | 7.86 | 3.69 | 3.92 | 1.00 | 7.29 | 3.22 | 3.57 | 0.05 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 0.79 | 0.34 | 3.31 | 1.37 | 1.04 | 0.44 | - | - | - | - |
| 应收账款周转率(次) | 1.06 | 0.48 | 4.24 | 1.79 | 1.28 | 0.64 | - | - | - | - |
| 总资产周转率(次) | 0.28 | 0.11 | 0.91 | 0.53 | 0.36 | 0.14 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 22.60 | 25.95 | 25.68 | 32.92 | 27.78 | 29.34 | 33.83 | 33.39 | 27.88 | 29.34 |
| 股东权益比率(%) | 76.87 | 73.56 | 73.84 | 66.66 | 71.78 | 70.45 | 65.90 | 66.72 | 72.03 | 70.42 |
| 已获利息倍数(倍) | -12.22 | -2.81 | -16.72 | -13.29 | -20.25 | -27.47 | -83.38 | -11.05 | -12.52 | 0.63 |
| 流动比率 | 3.53 | 3.15 | 3.22 | 2.53 | 2.94 | 2.87 | 2.53 | 2.56 | 3.09 | 2.95 |
| 速动比率 | 2.40 | 2.18 | 2.41 | 1.57 | 2.11 | 2.01 | 1.88 | 1.72 | 2.04 | 1.97 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | -23.09 | -24.25 | 21.45 | 15.73 | 20.94 | 95.00 | 14.99 | 28.54 | 18.56 | -2.50 |
| 营业利润增长率(%) | -3.77 | -24.66 | 23.06 | 55.61 | 38.35 | 3,068.62 | -37.91 | -44.35 | -15.11 | 104.15 |
| 税后利润增长率(%) | -1.03 | -23.29 | 28.76 | 41.73 | 35.76 | 2,520.69 | -36.09 | -27.53 | -9.19 | 106.07 |
| 净资产增长率(%) | 3.06 | 3.92 | 7.17 | 4.76 | 2.50 | 0.40 | 39.55 | 47.72 | 59.10 | 65.08 |
| 总资产增长率(%) | -3.77 | -0.47 | -4.35 | 4.86 | 2.85 | 0.35 | 30.70 | 44.42 | 38.11 | 46.36 |