| 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) | 1,727,785,627.70 | 8,371,212,304.72 | 6,645,652,107.02 | 4,075,761,499.08 | 1,945,457,283.02 | 8,039,613,648.63 | 6,121,852,277.33 | 4,030,642,363.69 | 1,865,344,747.98 |
| 营业利润(元) | 44,142,172.88 | 193,442,879.88 | 177,183,434.17 | 83,866,877.35 | 44,438,210.43 | 212,082,971.65 | 76,604,029.22 | 80,793,104.82 | 44,820,970.62 |
| 利润总额(元) | 51,188,565.53 | 201,128,545.90 | 180,080,123.85 | 89,138,540.98 | 47,275,740.82 | 244,450,784.14 | 117,048,527.98 | 87,288,360.49 | 45,617,928.83 |
| 净利润(元) | 35,548,660.89 | 164,474,249.54 | 150,793,660.39 | 71,457,254.18 | 39,003,605.89 | 229,644,043.53 | 99,493,195.23 | 77,761,397.73 | 41,717,185.13 |
| 归属于母公司股东的净利润(元) | 25,765,558.90 | 184,990,910.34 | 103,971,223.47 | 60,274,210.28 | 36,091,197.98 | 215,972,950.50 | 93,992,353.57 | 75,534,332.63 | 34,677,867.31 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 18.60 | 20.81 | 17.36 | 16.84 | 16.09 | 20.92 | 18.52 | 18.84 | 15.88 |
| 销售净利率(%) | 2.06 | 1.96 | 2.27 | 1.75 | 2.00 | 2.86 | 1.63 | 1.93 | 2.24 |
| 净资产收益率(%) | 0.50 | 3.59 | 2.05 | 1.20 | 0.72 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.50 | 2.39 | 1.81 | 1.09 | 0.53 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.11 | 0.81 | 0.44 | 0.26 | 0.15 | 0.96 | 0.41 | 0.33 | 0.15 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.14 | 0.67 | 0.56 | 0.35 | 0.17 | - | - | - | - |
| 应收账款周转率(次) | 0.27 | 1.31 | 1.04 | 0.68 | 0.34 | - | - | - | - |
| 总资产周转率(次) | 0.05 | 0.26 | 0.20 | 0.13 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 79.95 | 79.69 | 79.97 | 79.96 | 79.90 | 79.77 | 81.38 | 81.50 | 81.79 |
| 股东权益比率(%) | 16.08 | 16.31 | 15.91 | 15.97 | 16.02 | 16.10 | 15.42 | 15.29 | 15.01 |
| 已获利息倍数(倍) | 1.47 | 1.36 | 1.44 | 1.34 | 1.38 | 1.43 | 1.26 | 1.30 | 1.39 |
| 流动比率 | 1.25 | 1.35 | 1.54 | 1.44 | 1.27 | 1.20 | 1.12 | 1.13 | 1.15 |
| 速动比率 | 0.62 | 0.70 | 0.84 | 0.79 | 0.68 | 0.64 | 0.61 | 0.63 | 0.66 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -11.19 | 4.12 | 8.56 | 1.12 | 4.29 | -3.37 | 5.09 | 0.02 | 1.34 |
| 营业利润增长率(%) | -0.67 | -8.79 | 131.30 | 3.80 | -0.85 | 5.74 | -49.40 | 59.60 | 37.63 |
| 税后利润增长率(%) | -28.61 | -14.35 | 10.62 | -20.20 | 4.08 | 31.69 | -56.87 | -37.60 | 152.99 |
| 净资产增长率(%) | 2.25 | 2.73 | 5.46 | 5.75 | 6.13 | 6.00 | 4.01 | 2.41 | 5.93 |
| 总资产增长率(%) | 1.88 | 1.46 | 2.21 | 1.25 | -0.54 | 1.32 | 2.34 | -9.17 | -6.68 |