| 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) | 1,949,172,142.25 | 9,403,366,126.51 | 7,619,013,273.55 | 5,297,402,874.88 | 2,862,826,802.52 | 11,843,059,269.15 | 9,056,154,707.45 | 6,248,816,530.86 | 2,867,977,822.62 |
| 营业利润(元) | 44,769,666.05 | 923,767,242.08 | 965,614,104.88 | 745,749,914.14 | 393,069,059.79 | 2,723,233,579.07 | 2,177,234,308.36 | 1,577,584,065.92 | 632,090,959.60 |
| 利润总额(元) | 79,345,881.28 | 922,538,312.77 | 978,620,677.48 | 779,939,139.41 | 429,164,061.19 | 2,698,640,534.66 | 2,129,606,707.96 | 1,553,254,078.85 | 612,266,163.14 |
| 净利润(元) | 53,352,298.77 | 747,082,986.11 | 783,422,171.98 | 660,992,646.91 | 362,140,723.64 | 2,239,633,398.91 | 1,753,091,015.31 | 1,282,056,492.26 | 520,139,558.30 |
| 归属于母公司股东的净利润(元) | 21,325,156.43 | 732,488,482.93 | 772,829,761.21 | 619,277,332.88 | 350,468,143.57 | 2,194,069,947.31 | 1,658,312,801.89 | 1,244,230,923.59 | 479,394,204.42 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 27.64 | 29.23 | 31.27 | 30.28 | 29.04 | 40.56 | 43.34 | 44.82 | 38.12 |
| 销售净利率(%) | 2.74 | 7.94 | 10.28 | 12.48 | 12.65 | 18.91 | 19.36 | 20.52 | 18.14 |
| 净资产收益率(%) | 0.18 | 6.39 | 6.65 | 5.55 | 3.57 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.42 | 3.35 | 3.56 | 2.91 | 1.60 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.08 | 3.38 | 3.70 | 3.07 | 1.75 | 14.08 | 11.33 | 8.68 | 3.86 |
| 营运能力： | |||||||||
| 存货周转率(次) | 4.13 | 21.44 | 15.96 | 11.82 | 6.75 | - | - | - | - |
| 应收账款周转率(次) | 4.26 | 25.45 | 15.49 | 11.09 | 7.45 | - | - | - | - |
| 总资产周转率(次) | 0.06 | 0.29 | 0.25 | 0.18 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 65.91 | 64.51 | 61.38 | 60.78 | 58.25 | 58.12 | 52.95 | 53.52 | 65.82 |
| 股东权益比率(%) | 31.00 | 32.37 | 35.36 | 35.68 | 38.24 | 38.33 | 42.76 | 42.34 | 29.95 |
| 已获利息倍数(倍) | 2.24 | 6.43 | 11.54 | 14.06 | 18.35 | 18.19 | 18.99 | 19.22 | 15.18 |
| 流动比率 | 0.59 | 0.60 | 0.87 | 0.90 | 1.01 | 1.00 | 1.66 | 1.47 | 0.99 |
| 速动比率 | 0.56 | 0.57 | 0.83 | 0.85 | 0.96 | 0.95 | 1.51 | 1.35 | 0.93 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -31.91 | -20.60 | -15.87 | -15.23 | -0.18 | 21.77 | 47.27 | 72.93 | 63.70 |
| 营业利润增长率(%) | -88.61 | -66.08 | -55.65 | -52.73 | -37.81 | 76.54 | 115.36 | 184.53 | 156.56 |
| 税后利润增长率(%) | -93.92 | -66.62 | -53.40 | -50.23 | -26.89 | 87.14 | 107.09 | 169.31 | 130.60 |
| 净资产增长率(%) | -4.82 | -0.90 | 5.72 | 5.63 | 60.96 | 66.37 | 56.39 | 58.31 | 4.03 |
| 总资产增长率(%) | 17.42 | 17.36 | 27.87 | 25.35 | 26.09 | 46.55 | 34.69 | 33.94 | 40.96 |