| 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) | 589,077,051.80 | 2,321,216,297.66 | 1,855,653,366.42 | 1,289,276,325.18 | 563,223,478.41 | 3,516,163,986.63 | 3,008,265,944.45 | 2,371,258,249.30 | 1,298,026,866.92 |
| 营业利润(元) | 111,181,210.01 | 189,997,022.31 | 217,160,986.78 | 188,089,016.09 | 200,888,796.19 | -326,953,556.42 | -102,569,814.92 | -70,812,407.85 | -60,363,501.42 |
| 利润总额(元) | 112,382,760.25 | 188,600,602.81 | 216,644,506.21 | 189,296,773.89 | 201,493,564.71 | -323,302,032.46 | -103,575,751.75 | -73,620,614.37 | -60,362,713.19 |
| 净利润(元) | 88,659,554.55 | 116,856,134.32 | 146,812,548.46 | 134,367,145.70 | 151,242,723.33 | -328,166,386.07 | -116,290,223.88 | -84,586,456.04 | -63,135,863.49 |
| 归属于母公司股东的净利润(元) | 90,634,579.11 | 119,420,331.36 | 149,993,615.36 | 136,550,487.72 | 152,857,073.88 | -326,290,803.93 | -113,220,845.18 | -82,600,655.73 | -62,092,467.36 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 0.94 | 2.09 | 1.34 | 1.32 | 0.73 | 1.32 | 1.04 | 0.87 | 1.04 |
| 销售净利率(%) | 45.82 | 20.19 | 28.92 | 33.27 | 120.42 | -18.55 | -6.92 | -5.70 | -7.44 |
| 净资产收益率(%) | 0.75 | 1.01 | 1.25 | 1.14 | 1.24 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.38 | 0.85 | 0.83 | 0.63 | 0.65 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.26 | 0.37 | 0.45 | 0.41 | 0.46 | -1.02 | -0.36 | -0.25 | -0.20 |
| 营运能力： | |||||||||
| 存货周转率(次) | 11.93 | 39.77 | 27.26 | 12.42 | 3.38 | - | - | - | - |
| 应收账款周转率(次) | 4.99 | 2.33 | 1.93 | 1.90 | 1.26 | - | - | - | - |
| 总资产周转率(次) | 0.02 | 0.07 | 0.05 | 0.03 | 0.02 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 68.21 | 63.99 | 66.44 | 66.70 | 65.84 | 65.84 | 65.01 | 69.50 | 63.86 |
| 股东权益比率(%) | 31.74 | 35.94 | 33.49 | 33.23 | 34.09 | 34.08 | 34.91 | 30.43 | 36.06 |
| 已获利息倍数(倍) | 5.45 | 2.90 | 3.95 | 4.77 | 8.75 | -1.64 | -0.14 | -0.16 | -1.22 |
| 流动比率 | 1.35 | 1.39 | 1.43 | 1.52 | 1.52 | 1.59 | 1.61 | 1.42 | 1.54 |
| 速动比率 | 1.34 | 1.38 | 1.41 | 1.51 | 1.51 | 1.58 | 1.60 | 1.42 | 1.53 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 54.05 | -67.29 | -69.79 | -72.80 | -85.19 | -30.56 | -22.30 | 0.35 | 46.78 |
| 营业利润增长率(%) | -44.66 | 158.11 | 311.72 | 365.62 | 432.80 | -145.85 | -118.46 | -123.90 | -133.93 |
| 税后利润增长率(%) | -40.71 | 136.60 | 232.48 | 265.31 | 346.18 | -167.17 | -128.99 | -139.90 | -149.86 |
| 净资产增长率(%) | -0.76 | 0.17 | -1.66 | -2.00 | -3.41 | -5.62 | -3.15 | 14.45 | 16.53 |
| 总资产增长率(%) | 6.58 | -5.02 | 2.51 | -10.28 | 2.18 | -1.36 | -5.86 | 11.66 | -4.49 |