| 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) | 1,821,237,313.91 | 8,749,346,733.73 | 6,516,950,071.84 | 4,456,256,469.26 | 2,467,160,352.14 | 12,074,581,468.33 | 9,399,857,444.75 | 6,561,475,230.06 | 3,117,020,180.85 |
| 营业利润(元) | 40,876,437.04 | 1,269,640,435.97 | 1,283,036,159.90 | 918,545,157.88 | 764,698,538.21 | 2,577,186,659.61 | 2,696,830,296.66 | 2,087,568,033.77 | 537,804,346.83 |
| 利润总额(元) | 43,930,430.74 | 1,263,050,097.76 | 1,279,813,977.91 | 914,575,597.48 | 760,106,200.74 | 2,573,636,897.65 | 2,703,063,550.43 | 2,087,519,379.07 | 538,076,909.50 |
| 净利润(元) | 64,895,379.04 | 1,268,624,946.85 | 1,276,224,060.84 | 912,750,916.47 | 760,447,604.72 | 2,573,240,327.16 | 2,698,477,402.81 | 2,084,184,601.63 | 537,852,607.95 |
| 归属于母公司股东的净利润(元) | 65,824,767.19 | 1,275,272,586.84 | 1,280,616,343.50 | 916,159,720.29 | 762,639,114.58 | 2,581,955,243.20 | 2,706,370,707.35 | 2,089,411,698.82 | 540,334,534.27 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | -22.98 | -10.93 | -9.44 | -11.35 | -7.38 | -1.44 | 0.33 | 2.51 | 0.68 |
| 销售净利率(%) | 3.56 | 14.50 | 19.58 | 20.48 | 30.82 | 21.31 | 28.71 | 31.76 | 35.92 |
| 净资产收益率(%) | 0.43 | 8.61 | 8.60 | 6.36 | 5.46 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.46 | 6.13 | 6.01 | 4.28 | 3.54 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.28 | 5.67 | 5.72 | 4.04 | 3.38 | 12.68 | 13.44 | 10.61 | 5.80 |
| 营运能力： | |||||||||
| 存货周转率(次) | 4.39 | 18.46 | 13.47 | 10.83 | 4.56 | - | - | - | - |
| 应收账款周转率(次) | 38.79 | 155.30 | 207.58 | 170.36 | 42.45 | - | - | - | - |
| 总资产周转率(次) | 0.07 | 0.36 | 0.27 | 0.19 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 40.13 | 38.49 | 37.81 | 39.58 | 37.21 | 37.46 | 35.93 | 37.10 | 39.20 |
| 股东权益比率(%) | 59.05 | 60.66 | 61.33 | 59.56 | 61.91 | 61.61 | 63.12 | 61.92 | 59.75 |
| 已获利息倍数(倍) | 1.61 | 6.71 | 9.07 | 9.97 | 15.63 | 12.68 | 18.05 | 19.24 | 14.85 |
| 流动比率 | 0.29 | 0.22 | 0.31 | 0.41 | 0.46 | 0.45 | 0.37 | 0.39 | 0.44 |
| 速动比率 | 0.22 | 0.15 | 0.23 | 0.35 | 0.36 | 0.36 | 0.27 | 0.31 | 0.36 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -26.18 | -27.54 | -30.67 | -32.08 | -20.85 | 7.55 | 14.88 | 30.46 | 33.01 |
| 营业利润增长率(%) | -94.65 | -50.74 | -52.42 | -56.00 | -31.69 | 150.11 | 46.43 | 52.54 | 73.19 |
| 税后利润增长率(%) | -91.37 | -50.61 | -52.68 | -56.15 | -32.03 | 104.87 | 46.60 | 51.92 | 73.72 |
| 净资产增长率(%) | 0.37 | 4.87 | 4.24 | 6.52 | 14.37 | 18.75 | 14.85 | 14.08 | 12.62 |
| 总资产增长率(%) | 5.23 | 6.52 | 7.27 | 10.74 | 12.35 | 13.95 | 13.09 | 14.97 | 5.82 |