| 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) | 1,697,920,288.32 | 755,826,600.84 | 4,064,238,950.32 | 2,606,035,851.08 | 1,806,290,295.60 | 817,344,877.34 | 5,840,770,305.89 | 4,375,697,571.96 | 3,111,493,225.44 | 1,398,744,623.88 |
| 营业利润(元) | 122,758,013.65 | 131,730,616.85 | 39,170,185.23 | 136,587,033.92 | 70,430,663.29 | 151,617,644.35 | 131,920,375.21 | 29,121,373.04 | 109,259,350.96 | -152,881,853.40 |
| 利润总额(元) | 119,435,598.92 | 129,041,497.11 | 36,588,945.11 | 134,188,972.30 | 68,048,564.79 | 151,605,494.36 | 128,522,269.15 | 26,597,336.09 | 106,841,681.79 | -155,235,443.44 |
| 净利润(元) | 107,741,628.89 | 113,890,811.93 | 35,398,698.98 | 148,725,134.59 | 63,590,227.13 | 133,591,760.97 | 90,833,693.30 | -106,759,403.10 | 28,069,723.65 | -170,707,704.58 |
| 归属于母公司股东的净利润(元) | 108,835,681.14 | 115,658,977.23 | 47,072,294.90 | 147,085,391.41 | 61,386,258.98 | 131,210,797.29 | 16,511,733.35 | -175,155,739.83 | -35,724,423.70 | -172,841,896.94 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 10.55 | 11.58 | 10.22 | 10.40 | 12.75 | 12.69 | 13.01 | 13.53 | 12.29 | 6.53 |
| 销售净利率(%) | 6.35 | 15.07 | 0.87 | 5.71 | 3.52 | 16.34 | 1.56 | -2.44 | 0.90 | -12.20 |
| 净资产收益率(%) | 1.75 | 1.85 | 0.77 | 2.43 | 1.01 | 2.17 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.98 | 1.16 | 0.58 | 1.41 | 0.78 | 1.46 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.69 | 1.79 | 0.72 | 2.15 | 0.90 | 1.98 | 0.26 | -2.94 | -0.59 | -2.90 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 0.65 | 0.32 | 1.76 | 1.06 | 0.75 | 0.33 | - | - | - | - |
| 应收账款周转率(次) | 4.84 | 1.70 | 10.13 | 19.46 | 5.77 | 2.98 | - | - | - | - |
| 总资产周转率(次) | 0.16 | 0.07 | 0.36 | 0.24 | 0.16 | 0.07 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 40.78 | 40.38 | 44.98 | 45.01 | 46.01 | 42.79 | 46.57 | 46.02 | 44.87 | 47.86 |
| 股东权益比率(%) | 59.79 | 60.21 | 55.55 | 55.39 | 54.39 | 57.62 | 53.84 | 54.47 | 55.66 | 53.22 |
| 已获利息倍数(倍) | -8.24 | -19.91 | 2.30 | 7.44 | 4.76 | 21.98 | 7.82 | 2.80 | 15.15 | -27.55 |
| 流动比率 | 1.70 | 1.71 | 1.59 | 1.60 | 1.57 | 1.82 | 1.67 | 1.90 | 1.95 | 1.82 |
| 速动比率 | 1.07 | 1.17 | 1.14 | 1.12 | 1.16 | 1.36 | 1.28 | 1.36 | 1.39 | 1.21 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | -6.00 | -7.53 | -30.42 | -40.44 | -41.95 | -41.57 | -15.66 | -7.29 | -8.10 | -31.52 |
| 营业利润增长率(%) | 74.30 | -13.12 | -70.31 | 369.03 | -35.54 | 199.17 | -87.07 | -96.81 | -84.65 | -130.83 |
| 税后利润增长率(%) | 77.30 | -11.85 | 185.08 | 183.97 | 271.83 | 175.91 | -97.99 | -122.31 | -106.00 | -142.98 |
| 净资产增长率(%) | 1.88 | 1.48 | 1.96 | 6.24 | 2.16 | 5.66 | 0.51 | -2.95 | 3.33 | 3.03 |
| 总资产增长率(%) | -7.33 | -2.88 | -1.17 | 4.47 | 4.55 | -2.41 | -2.49 | -1.09 | 0.55 | 4.09 |