| 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) | 3,286,487,650.67 | 12,069,987,235.58 | 9,167,268,233.15 | 5,397,698,200.29 | 2,637,335,684.59 | 12,189,992,291.41 | 9,123,239,113.31 | 6,302,646,177.51 | 3,587,645,391.60 |
| 营业利润(元) | 156,232,032.32 | 202,266,111.52 | 57,660,160.51 | 128,126,974.09 | 128,045,026.43 | 276,254,060.33 | 99,227,990.69 | 106,489,406.65 | 123,131,071.18 |
| 利润总额(元) | 158,182,442.75 | 205,626,787.09 | 65,768,768.19 | 136,153,003.19 | 127,478,904.56 | 284,919,878.00 | 102,434,689.12 | 104,286,783.34 | 123,186,930.13 |
| 净利润(元) | 140,232,827.08 | 202,943,617.35 | 41,612,926.06 | 89,621,638.66 | 100,629,512.36 | 294,846,439.97 | 104,466,100.30 | 107,511,250.74 | 120,854,603.71 |
| 归属于母公司股东的净利润(元) | 140,115,603.25 | 200,041,171.47 | 37,304,746.91 | 84,874,122.41 | 95,633,104.10 | 285,083,999.10 | 98,037,864.52 | 100,788,296.40 | 118,661,853.46 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 9.62 | 4.26 | 4.63 | 4.89 | 8.55 | 8.73 | 7.62 | 7.25 | 10.27 |
| 销售净利率(%) | 4.27 | 1.68 | 0.45 | 1.66 | 3.82 | 2.42 | 1.15 | 1.71 | 3.37 |
| 净资产收益率(%) | 1.67 | 2.42 | 0.46 | 1.05 | 1.16 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.71 | 0.33 | -0.21 | 0.41 | 0.54 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.05 | 1.60 | 0.31 | 0.71 | 0.80 | 2.29 | 0.79 | 0.78 | 0.91 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.71 | 6.69 | 5.85 | 3.17 | 1.23 | - | - | - | - |
| 应收账款周转率(次) | 0.79 | 3.25 | 2.35 | 1.46 | 0.71 | - | - | - | - |
| 总资产周转率(次) | 0.18 | 0.65 | 0.51 | 0.30 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 55.13 | 55.15 | 54.37 | 51.99 | 52.43 | 52.04 | 52.99 | 54.90 | 57.20 |
| 股东权益比率(%) | 43.39 | 43.34 | 44.06 | 46.37 | 45.96 | 46.34 | 45.41 | 43.57 | 41.38 |
| 已获利息倍数(倍) | -5.47 | -0.43 | 0.37 | -1.16 | -3.86 | -0.72 | 0.13 | -0.46 | -4.14 |
| 流动比率 | 1.50 | 1.50 | 1.52 | 1.59 | 1.58 | 1.60 | 1.58 | 1.47 | 1.43 |
| 速动比率 | 1.30 | 1.29 | 1.35 | 1.40 | 1.38 | 1.41 | 1.38 | 1.27 | 1.20 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 24.61 | -0.98 | 0.48 | -14.36 | -26.49 | -21.61 | -25.23 | -28.73 | -9.50 |
| 营业利润增长率(%) | 22.01 | -26.78 | -41.89 | 20.32 | 3.99 | -28.03 | -81.04 | -78.07 | -52.46 |
| 税后利润增长率(%) | 46.51 | -29.83 | -61.95 | -15.79 | -19.41 | -23.31 | -80.93 | -80.02 | -56.55 |
| 净资产增长率(%) | 1.91 | 1.38 | 1.75 | 2.31 | 1.87 | 2.18 | -1.91 | -1.76 | 0.63 |
| 总资产增长率(%) | 7.94 | 8.40 | 4.87 | -3.87 | -8.27 | -11.04 | -11.51 | -10.54 | -4.58 |