| 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) | 601,668,855.29 | 2,893,368,891.91 | 2,064,631,835.35 | 1,381,186,349.37 | 607,336,735.52 | 3,560,394,073.77 | 2,592,003,944.26 | 1,762,755,500.76 | 832,022,768.07 |
| 营业利润(元) | 11,703,054.11 | 130,162,317.19 | 161,290,916.94 | 135,944,769.91 | 24,851,658.10 | 433,878,467.65 | 291,682,502.32 | 227,834,848.17 | 20,609,030.76 |
| 利润总额(元) | 11,326,305.22 | 132,199,025.55 | 163,884,880.62 | 139,097,919.15 | 25,886,392.74 | 437,818,818.33 | 294,377,417.19 | 229,278,709.57 | 66,243,508.52 |
| 净利润(元) | 1,605,059.71 | 88,518,801.77 | 128,529,994.42 | 111,892,878.67 | 17,846,527.06 | 333,228,666.34 | 226,555,624.24 | 176,471,460.66 | 35,434,927.20 |
| 归属于母公司股东的净利润(元) | 2,428,299.46 | 93,756,203.35 | 128,432,694.45 | 111,621,794.49 | 23,154,205.76 | 287,720,360.03 | 185,069,174.15 | 144,483,196.83 | 19,861,978.61 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 20.46 | 23.30 | 24.25 | 25.30 | 22.63 | 27.18 | 27.94 | 28.73 | 30.39 |
| 销售净利率(%) | 0.27 | 3.06 | 6.23 | 8.10 | 2.94 | 9.36 | 8.74 | 10.01 | 4.26 |
| 净资产收益率(%) | 0.05 | 1.82 | 2.49 | 2.16 | 0.45 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.22 | 2.01 | 2.38 | 2.00 | 0.43 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.04 | 1.65 | 2.24 | 1.94 | 0.41 | 5.23 | 3.36 | 2.59 | 0.37 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.18 | 5.39 | 3.47 | 2.41 | 1.15 | - | - | - | - |
| 应收账款周转率(次) | 2.04 | 9.98 | 7.71 | 5.26 | 2.01 | - | - | - | - |
| 总资产周转率(次) | 0.08 | 0.40 | 0.28 | 0.19 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 23.02 | 22.40 | 22.25 | 23.04 | 21.96 | 23.70 | 25.23 | 25.28 | 22.57 |
| 股东权益比率(%) | 72.23 | 72.50 | 72.58 | 71.84 | 72.75 | 70.84 | 69.33 | 70.57 | 73.41 |
| 已获利息倍数(倍) | 3.83 | 11.69 | 18.92 | 26.62 | 6.89 | 69.61 | 82.39 | 136.32 | 32.30 |
| 流动比率 | 1.01 | 0.98 | 0.99 | 0.98 | 0.89 | 0.89 | 0.95 | 1.03 | 1.25 |
| 速动比率 | 0.59 | 0.59 | 0.56 | 0.55 | 0.51 | 0.57 | 0.57 | 0.73 | 0.88 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -0.93 | -18.73 | -20.35 | -21.65 | -27.00 | -6.43 | 0.44 | 2.89 | 6.45 |
| 营业利润增长率(%) | -52.91 | -70.00 | -44.70 | -40.33 | 20.59 | -64.58 | -48.54 | -45.26 | -83.37 |
| 税后利润增长率(%) | -89.51 | -67.41 | -30.60 | -22.74 | 16.58 | -68.86 | -56.38 | -54.78 | -77.64 |
| 净资产增长率(%) | -1.77 | -1.47 | 1.42 | 1.36 | 0.82 | -0.41 | 6.21 | 11.04 | 14.09 |
| 总资产增长率(%) | -1.07 | -3.73 | -3.12 | -0.42 | 1.73 | 4.22 | 17.40 | 17.08 | 15.13 |