| 2024年中报 | 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) | 3,454,170,522.36 | 1,689,920,766.05 | 7,403,369,683.68 | 5,383,906,576.17 | 3,448,583,501.19 | 1,625,328,301.03 | 8,085,974,268.48 | 5,889,062,800.65 | 3,814,612,477.39 | 1,721,148,406.83 |
| 营业利润(元) | 66,770,481.12 | 43,688,289.13 | -224,649,209.08 | -231,384,398.47 | -141,413,375.16 | 8,459,146.42 | 511,418,759.25 | 384,079,485.47 | 265,121,595.29 | 80,540,948.24 |
| 利润总额(元) | 67,729,068.72 | 44,728,497.30 | -206,037,259.02 | -229,374,364.17 | -138,903,454.01 | 8,005,764.48 | 511,779,217.63 | 388,836,548.00 | 268,025,761.69 | 82,459,064.18 |
| 净利润(元) | 42,044,933.18 | 36,547,167.23 | -189,674,192.12 | -233,314,974.18 | -149,738,852.86 | 3,494,862.34 | 473,821,652.04 | 336,169,330.54 | 225,439,145.11 | 70,874,234.99 |
| 归属于母公司股东的净利润(元) | 84,742,687.95 | 42,530,139.52 | -46,239,663.16 | -69,376,521.07 | -50,322,614.04 | 7,937,834.84 | 387,105,126.43 | 251,778,744.41 | 149,530,232.96 | 38,245,224.62 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 11.63 | 14.03 | 6.36 | 6.11 | 6.12 | 10.00 | 14.22 | 15.42 | 16.13 | 14.54 |
| 销售净利率(%) | 1.22 | 2.16 | -2.56 | -4.33 | -4.34 | 0.22 | 5.86 | 5.71 | 5.91 | 4.12 |
| 净资产收益率(%) | 1.82 | 0.87 | -0.95 | -1.43 | -1.03 | 0.15 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.85 | 0.51 | -2.04 | -2.29 | -1.50 | 0.04 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.10 | 0.55 | -0.67 | -0.99 | -0.72 | 0.12 | 6.08 | 3.99 | 2.41 | 0.61 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 2.19 | 1.02 | 6.54 | 4.19 | 2.68 | 1.20 | - | - | - | - |
| 应收账款周转率(次) | 3.75 | 1.83 | 8.10 | 5.37 | 3.79 | 1.85 | - | - | - | - |
| 总资产周转率(次) | 0.33 | 0.16 | 0.73 | 0.53 | 0.35 | 0.17 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 42.94 | 42.09 | 40.39 | 40.89 | 36.24 | 28.89 | 27.50 | 27.82 | 27.35 | 25.00 |
| 股东权益比率(%) | 41.79 | 42.18 | 43.23 | 43.37 | 46.38 | 52.47 | 53.42 | 52.80 | 52.93 | 54.26 |
| 已获利息倍数(倍) | 4.02 | 6.09 | 854.29 | 67.92 | 15.95 | -0.95 | -37.43 | -41.87 | 821.43 | 12.23 |
| 流动比率 | 1.36 | 1.33 | 1.23 | 1.24 | 1.46 | 1.93 | 1.80 | 1.74 | 1.72 | 1.93 |
| 速动比率 | 0.75 | 0.77 | 0.82 | 0.87 | 0.92 | 1.19 | 1.30 | 1.16 | 1.21 | 1.40 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | 0.16 | 3.97 | -8.44 | -8.58 | -9.60 | -5.40 | 9.30 | 8.14 | 3.42 | -3.17 |
| 营业利润增长率(%) | 146.80 | 458.38 | -144.15 | -160.54 | -153.34 | -89.09 | 8.34 | 9.50 | -20.75 | -36.06 |
| 税后利润增长率(%) | 264.25 | 482.38 | -112.00 | -127.76 | -133.65 | -79.24 | 179.07 | 30.57 | -16.20 | -45.18 |
| 净资产增长率(%) | -5.32 | -14.63 | -13.56 | -10.55 | -5.12 | 4.96 | 5.53 | 2.06 | 78.20 | 78.32 |
| 总资产增长率(%) | 5.07 | 6.19 | 3.03 | 8.90 | 8.27 | 8.54 | 6.68 | -0.94 | 159.72 | 140.64 |