| 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) | 2,281,205,807.63 | 9,507,826,906.67 | 6,366,030,691.10 | 4,296,962,343.95 | 2,187,938,306.61 | 8,142,642,188.92 | 5,409,791,749.07 | 3,798,496,591.22 | 1,975,387,346.60 |
| 营业利润(元) | 152,331,373.35 | 475,636,922.33 | 477,663,517.80 | 291,745,317.39 | 159,211,911.08 | -262,438,171.41 | -739,969,222.97 | -531,684,700.87 | -352,256,131.31 |
| 利润总额(元) | 151,607,970.87 | 475,375,828.28 | 472,526,888.26 | 286,067,199.84 | 154,336,303.01 | -263,915,178.80 | -738,828,968.12 | -530,662,649.79 | -349,373,674.60 |
| 净利润(元) | 146,854,116.99 | 479,965,666.42 | 450,085,289.51 | 280,798,272.58 | 151,542,826.78 | -275,798,229.20 | -748,389,347.04 | -538,038,193.14 | -352,709,138.34 |
| 归属于母公司股东的净利润(元) | 147,094,053.14 | 430,900,020.46 | 408,514,550.74 | 243,462,850.23 | 127,594,432.50 | -198,566,588.45 | -641,822,670.12 | -445,231,316.91 | -219,572,386.49 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 18.82 | 16.66 | 18.83 | 18.89 | 20.79 | 9.21 | -1.07 | -1.82 | -6.68 |
| 销售净利率(%) | 6.44 | 5.05 | 7.07 | 6.53 | 6.93 | -3.39 | -13.83 | -14.16 | -17.86 |
| 净资产收益率(%) | 2.20 | 6.57 | 6.48 | 3.78 | 2.22 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.10 | 4.12 | 3.67 | 2.32 | 1.30 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.85 | 2.56 | 2.40 | 1.39 | 0.77 | -1.22 | -4.05 | -2.79 | -1.37 |
| 营运能力： | |||||||||
| 存货周转率(次) | 4.83 | 21.08 | 12.43 | 8.00 | 3.33 | - | - | - | - |
| 应收账款周转率(次) | 1.14 | 5.68 | 4.13 | 2.99 | 1.59 | - | - | - | - |
| 总资产周转率(次) | 0.10 | 0.42 | 0.28 | 0.19 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 66.86 | 67.98 | 68.47 | 67.61 | 72.04 | 71.66 | 73.37 | 72.51 | 71.67 |
| 股东权益比率(%) | 32.70 | 31.58 | 31.33 | 30.28 | 25.73 | 26.13 | 24.52 | 25.32 | 26.35 |
| 已获利息倍数(倍) | 2.50 | 2.04 | 2.34 | 2.15 | 2.17 | 0.46 | -0.95 | -1.11 | -1.79 |
| 流动比率 | 0.69 | 0.59 | 0.77 | 0.84 | 0.65 | 0.59 | 0.70 | 0.70 | 0.65 |
| 速动比率 | 0.64 | 0.53 | 0.70 | 0.78 | 0.58 | 0.54 | 0.59 | 0.60 | 0.54 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 4.26 | 16.77 | 17.68 | 13.12 | 10.76 | 15.25 | 17.82 | 24.45 | 28.85 |
| 营业利润增长率(%) | -4.32 | 281.24 | 164.55 | 154.87 | 145.20 | -255.89 | -583.34 | -404.48 | -404.97 |
| 税后利润增长率(%) | 15.28 | 316.90 | 163.65 | 154.68 | 158.11 | -342.93 | -635.07 | -420.85 | -341.06 |
| 净资产增长率(%) | 29.94 | 30.12 | 39.86 | 36.19 | 2.57 | -3.41 | -12.88 | -10.66 | -6.23 |
| 总资产增长率(%) | 2.26 | 7.55 | 9.47 | 13.89 | 5.03 | 0.01 | -3.46 | -2.46 | -2.58 |