| 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) | 1,951,585,051.08 | 8,604,977,265.94 | 6,644,703,943.52 | 4,488,243,967.69 | 2,014,254,010.60 | 16,541,061,049.81 | 12,680,955,785.44 | 7,344,012,718.06 | 5,185,176,816.93 |
| 营业利润(元) | 21,913,492.97 | 160,298,300.58 | 228,081,641.27 | 175,425,525.38 | 7,127,524.59 | 567,234,359.53 | 397,247,359.64 | 267,151,826.21 | 132,218,892.17 |
| 利润总额(元) | 22,449,173.30 | 278,092,143.77 | 239,278,659.09 | 178,237,567.39 | 15,678,648.44 | 572,411,142.93 | 395,688,668.27 | 262,610,514.16 | 132,253,303.07 |
| 净利润(元) | 2,363,436.09 | 115,276,357.89 | 150,043,647.09 | 100,644,469.57 | 831,139.88 | 172,711,577.82 | 158,056,833.84 | 119,202,565.63 | 82,496,561.99 |
| 归属于母公司股东的净利润(元) | 8,235,699.92 | 33,837,625.12 | 12,830,722.44 | 8,692,733.56 | 7,678,287.79 | 51,209,278.31 | 20,336,699.85 | 8,594,972.95 | 5,238,223.80 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 10.14 | 17.59 | 15.03 | 14.25 | 9.33 | 18.37 | 14.56 | 13.94 | 11.07 |
| 销售净利率(%) | 0.12 | 1.34 | 2.26 | 2.24 | 0.04 | 1.04 | 1.25 | 1.62 | 1.59 |
| 净资产收益率(%) | 0.08 | 0.31 | 0.12 | 0.08 | 0.07 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.29 | 1.72 | 1.12 | 0.80 | 0.28 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.02 | 0.08 | 0.03 | 0.02 | 0.02 | 0.12 | 0.05 | 0.02 | 0.01 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.04 | 0.17 | 0.14 | 0.09 | 0.04 | - | - | - | - |
| 应收账款周转率(次) | 1.03 | 4.42 | 3.72 | 2.93 | 1.23 | - | - | - | - |
| 总资产周转率(次) | 0.03 | 0.13 | 0.10 | 0.07 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 81.83 | 81.92 | 81.49 | 81.53 | 82.34 | 82.59 | 80.98 | 81.18 | 81.74 |
| 股东权益比率(%) | 17.07 | 16.98 | 16.82 | 16.84 | 16.24 | 16.00 | 17.01 | 16.89 | 16.44 |
| 已获利息倍数(倍) | 1.14 | 1.33 | 1.48 | 1.49 | 1.09 | 1.90 | 1.95 | 2.09 | 2.18 |
| 流动比率 | 2.69 | 2.41 | 2.74 | 2.55 | 2.42 | 2.19 | 2.34 | 2.21 | 1.71 |
| 速动比率 | 0.71 | 0.66 | 0.72 | 0.64 | 0.63 | 0.59 | 0.62 | 0.57 | 0.45 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -3.11 | -47.98 | -47.60 | -38.89 | -61.15 | -36.08 | -0.30 | -21.12 | -2.26 |
| 营业利润增长率(%) | 207.45 | -71.74 | -42.58 | -34.33 | -94.61 | -47.05 | 38.00 | 35.41 | 183.31 |
| 税后利润增长率(%) | 7.26 | -33.92 | -36.91 | 1.14 | 46.58 | -26.93 | -64.03 | -80.68 | -73.57 |
| 净资产增长率(%) | 0.14 | 0.13 | -5.05 | -9.09 | -9.26 | -13.76 | -13.83 | -14.14 | -14.24 |
| 总资产增长率(%) | -4.75 | -5.63 | -3.95 | -8.83 | -8.15 | -10.26 | -21.66 | -20.14 | -13.91 |