| 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) | 460,547,068.43 | 7,344,984,546.75 | 5,946,049,720.56 | 2,543,308,325.87 | 1,804,144,182.86 | 11,545,414,065.17 | 5,083,066,343.58 | 1,634,294,663.94 | 968,241,364.54 |
| 营业利润(元) | 93,757,264.23 | 745,168,476.90 | 688,682,127.65 | 222,261,117.20 | 159,676,643.59 | 1,207,604,893.74 | 326,298,503.00 | 89,080,314.60 | 33,300,732.01 |
| 利润总额(元) | 93,989,551.60 | 782,291,183.61 | 709,703,871.76 | 226,773,833.40 | 161,731,755.52 | 1,204,175,968.65 | 331,564,730.55 | 94,453,424.60 | 37,862,177.59 |
| 净利润(元) | 52,506,372.27 | 430,135,992.87 | 471,043,318.51 | 102,094,711.88 | 105,716,042.94 | 846,246,352.76 | 209,835,064.46 | 52,960,742.72 | 21,534,322.45 |
| 归属于母公司股东的净利润(元) | 57,677,636.22 | 364,336,086.10 | 395,434,923.93 | 125,667,507.84 | 106,008,130.53 | 610,892,619.45 | 238,484,373.40 | 87,762,708.41 | 29,243,672.80 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 39.93 | 19.83 | 18.55 | 18.84 | 17.33 | 18.97 | 16.56 | 21.93 | 19.76 |
| 销售净利率(%) | 11.40 | 5.86 | 7.92 | 4.01 | 5.86 | 7.33 | 4.13 | 3.24 | 2.22 |
| 净资产收益率(%) | 0.57 | 3.64 | 4.01 | 1.30 | 1.08 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.20 | 2.21 | 2.54 | 0.93 | 0.55 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.27 | 1.74 | 1.86 | 0.60 | 0.50 | 3.04 | 1.19 | 0.44 | 0.15 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.03 | 0.59 | 0.41 | 0.15 | 0.11 | - | - | - | - |
| 应收账款周转率(次) | 0.06 | 0.99 | 0.73 | 0.44 | 0.30 | - | - | - | - |
| 总资产周转率(次) | 0.02 | 0.24 | 0.18 | 0.08 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 61.78 | 63.23 | 64.43 | 64.81 | 64.71 | 65.39 | 71.23 | 71.65 | 70.21 |
| 股东权益比率(%) | 35.06 | 33.64 | 32.54 | 32.20 | 32.27 | 31.61 | 26.61 | 25.44 | 26.09 |
| 已获利息倍数(倍) | -1.92 | -6.61 | 5.95 | 3.56 | 7.49 | 20.27 | 4.01 | 2.25 | 1.79 |
| 流动比率 | 2.35 | 2.19 | 2.12 | 1.80 | 1.87 | 1.73 | 1.49 | 1.56 | 1.61 |
| 速动比率 | 1.41 | 1.37 | 1.36 | 1.05 | 1.10 | 0.97 | 0.73 | 0.67 | 0.70 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -74.47 | -36.38 | 16.98 | 55.62 | 86.33 | 17.62 | -26.42 | -67.74 | -56.72 |
| 营业利润增长率(%) | -41.28 | -38.29 | 111.06 | 149.51 | 379.50 | 0.99 | -69.42 | -88.26 | -92.13 |
| 税后利润增长率(%) | -45.59 | -40.36 | 65.81 | 43.19 | 262.50 | -7.80 | -62.97 | -82.80 | -86.13 |
| 净资产增长率(%) | 1.92 | 1.19 | 6.19 | 5.63 | 5.60 | 6.21 | 2.40 | 0.29 | 3.39 |
| 总资产增长率(%) | -6.21 | -4.91 | -13.17 | -16.54 | -14.60 | -9.57 | 8.70 | 10.33 | 7.80 |