| 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) | 2,460,529,664.29 | 10,782,826,828.46 | 7,770,813,276.53 | 4,680,417,789.24 | 2,067,470,409.28 | 14,564,675,493.21 | 11,946,349,678.99 | 7,822,767,152.05 | 3,559,219,794.43 |
| 营业利润(元) | 90,238,383.09 | 146,517,392.40 | 687,607,556.03 | 498,750,898.97 | 331,629,106.61 | 1,724,461,084.66 | 1,824,638,586.58 | 1,474,594,217.25 | 655,135,752.37 |
| 利润总额(元) | 91,133,337.92 | 109,292,313.30 | 653,048,737.92 | 498,036,409.11 | 331,967,963.70 | 1,715,293,008.83 | 1,820,994,176.91 | 1,471,143,976.38 | 653,191,956.46 |
| 净利润(元) | 63,758,817.96 | -12,164,828.87 | 560,698,770.48 | 441,813,338.20 | 305,943,174.87 | 1,455,196,968.99 | 1,596,072,532.54 | 1,274,423,609.69 | 502,052,832.42 |
| 归属于母公司股东的净利润(元) | 87,921,268.95 | 233,082,934.25 | 598,129,400.23 | 496,592,012.39 | 303,528,102.98 | 1,223,554,874.48 | 1,185,105,205.69 | 938,377,589.24 | 276,186,210.05 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 13.83 | 17.36 | 18.21 | 18.83 | 18.03 | 18.50 | 18.37 | 21.03 | 26.74 |
| 销售净利率(%) | 2.59 | -0.11 | 7.22 | 9.44 | 14.80 | 9.99 | 13.36 | 16.29 | 14.11 |
| 净资产收益率(%) | 0.30 | 0.81 | 2.06 | 1.72 | 1.06 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.52 | 1.44 | 2.27 | 1.62 | 1.01 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.21 | 0.57 | 1.47 | 1.22 | 0.75 | 3.03 | 2.95 | 2.34 | 0.69 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.00 | 5.03 | 3.08 | 1.62 | 0.79 | - | - | - | - |
| 应收账款周转率(次) | 1.43 | 5.76 | 4.00 | 2.56 | 1.18 | - | - | - | - |
| 总资产周转率(次) | 0.05 | 0.23 | 0.16 | 0.10 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 32.76 | 32.57 | 31.00 | 33.22 | 31.43 | 33.06 | 32.77 | 32.96 | 33.47 |
| 股东权益比率(%) | 61.35 | 61.39 | 62.37 | 60.34 | 61.15 | 59.63 | 59.58 | 59.49 | 58.78 |
| 已获利息倍数(倍) | 1.58 | 1.19 | 2.52 | 2.78 | 3.24 | 3.90 | 4.96 | 5.64 | 4.99 |
| 流动比率 | 0.96 | 0.98 | 0.98 | 1.01 | 1.21 | 1.21 | 1.10 | 1.00 | 0.98 |
| 速动比率 | 0.74 | 0.78 | 0.76 | 0.83 | 0.93 | 1.00 | 0.87 | 0.73 | 0.76 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 19.01 | -25.97 | -34.95 | -40.17 | -41.91 | -20.73 | -11.56 | -5.36 | -10.38 |
| 营业利润增长率(%) | -72.79 | -91.50 | -62.32 | -66.18 | -49.38 | -34.61 | -21.82 | -11.42 | -9.51 |
| 税后利润增长率(%) | -71.03 | -80.95 | -49.53 | -47.08 | 9.90 | -43.34 | -36.70 | -30.18 | -48.29 |
| 净资产增长率(%) | -0.03 | 0.30 | 1.11 | 1.78 | 2.97 | 2.58 | 12.79 | 14.33 | 14.98 |
| 总资产增长率(%) | -0.35 | -2.59 | -3.41 | 0.35 | -1.02 | 0.27 | 14.20 | 13.09 | 17.49 |