| 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) | 3,713,872,141.02 | 18,372,359,961.59 | 14,068,605,554.27 | 7,424,760,126.22 | 2,953,113,845.55 | 19,884,057,511.82 | 15,090,105,291.79 | 10,874,698,998.14 | 5,107,697,734.77 |
| 营业利润(元) | 74,258,425.73 | 429,830,715.71 | 427,227,086.87 | 369,559,139.58 | 283,343,919.64 | 1,017,945,485.10 | 408,547,368.41 | 261,581,187.97 | 59,345,291.89 |
| 利润总额(元) | 74,466,031.95 | 423,745,796.86 | 420,753,303.58 | 369,879,341.68 | 283,552,875.11 | 1,018,241,561.02 | 411,278,431.68 | 263,243,215.72 | 60,980,335.31 |
| 净利润(元) | 38,121,834.39 | 277,256,356.73 | 273,956,234.91 | 278,681,922.28 | 217,393,820.29 | 943,541,470.82 | 344,220,662.16 | 215,451,845.46 | 53,113,132.94 |
| 归属于母公司股东的净利润(元) | 43,193,546.61 | 484,977,139.26 | 415,445,737.60 | 330,273,632.24 | 212,986,140.34 | 946,721,516.64 | 308,393,552.53 | 193,193,284.53 | 39,938,861.53 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 2.86 | 2.24 | 2.00 | 2.43 | 4.41 | 3.40 | 3.36 | 3.40 | 4.31 |
| 销售净利率(%) | 1.48 | 1.79 | 2.30 | 4.67 | 10.08 | 5.02 | 2.36 | 2.04 | 1.08 |
| 净资产收益率(%) | 0.28 | 3.11 | 2.70 | 2.34 | 1.46 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.26 | 1.33 | 1.46 | 1.26 | 0.90 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.18 | 2.13 | 1.86 | 1.53 | 0.96 | 4.50 | 1.49 | 0.97 | 0.20 |
| 营运能力： | |||||||||
| 存货周转率(次) | 3.09 | 24.50 | 24.47 | 11.82 | 3.08 | - | - | - | - |
| 应收账款周转率(次) | 34.58 | 270.86 | 97.59 | 55.27 | 14.33 | - | - | - | - |
| 总资产周转率(次) | 0.09 | 0.48 | 0.42 | 0.23 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 58.58 | 55.54 | 53.78 | 52.04 | 52.88 | 52.23 | 46.70 | 54.15 | 53.27 |
| 股东权益比率(%) | 36.82 | 39.64 | 41.07 | 42.35 | 41.56 | 42.04 | 51.07 | 43.59 | 44.38 |
| 已获利息倍数(倍) | 3.54 | 5.95 | 6.79 | 9.22 | 14.11 | 7.50 | 3.99 | 3.75 | 2.28 |
| 流动比率 | 1.53 | 1.37 | 1.67 | 1.86 | 1.70 | 1.65 | 1.40 | 1.15 | 1.23 |
| 速动比率 | 1.41 | 1.27 | 1.57 | 1.78 | 1.61 | 1.57 | 1.33 | 1.05 | 1.12 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 19.65 | -17.85 | -18.52 | -43.44 | -56.05 | 10.90 | 10.55 | 16.36 | 19.43 |
| 营业利润增长率(%) | -73.79 | -57.77 | 4.57 | 41.28 | 377.45 | 17.58 | -39.63 | -42.36 | -55.31 |
| 税后利润增长率(%) | -79.72 | -48.80 | 34.71 | 70.96 | 433.28 | 44.28 | -37.08 | -41.64 | -51.15 |
| 净资产增长率(%) | -3.06 | 1.14 | 4.16 | 22.93 | 19.29 | 16.74 | 7.69 | -8.51 | -2.96 |
| 总资产增长率(%) | 9.41 | 7.25 | 29.51 | 26.54 | 27.40 | 26.03 | 1.33 | 2.59 | 6.09 |