| 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) | 1,574,431,997.23 | 5,596,133,535.46 | 4,050,039,491.64 | 3,003,475,432.32 | 1,974,534,002.88 | 6,619,126,721.45 | 4,650,187,004.75 | 3,255,054,879.34 | 1,975,644,611.64 |
| 营业利润(元) | 120,959,592.14 | 132,406,168.15 | 209,797,899.67 | 410,735,624.00 | 397,768,581.90 | 659,803,885.25 | 479,140,390.64 | 402,312,809.09 | 333,530,349.55 |
| 利润总额(元) | 116,774,730.90 | 172,406,119.22 | 224,020,502.40 | 410,344,702.93 | 398,274,224.27 | 625,803,881.38 | 472,677,547.57 | 398,777,498.71 | 331,283,563.20 |
| 净利润(元) | 82,396,733.46 | 23,288,437.60 | 62,766,044.96 | 254,821,321.43 | 286,847,503.77 | 193,389,356.63 | 214,121,742.01 | 247,746,212.43 | 230,117,789.36 |
| 归属于母公司股东的净利润(元) | 82,533,784.37 | 23,877,265.56 | 63,305,391.20 | 255,232,074.17 | 287,105,612.04 | 194,747,216.19 | 214,366,055.03 | 247,860,751.96 | 230,181,558.43 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 19.38 | 18.52 | 19.71 | 26.83 | 32.32 | 26.09 | 26.41 | 25.96 | 29.11 |
| 销售净利率(%) | 5.23 | 0.42 | 1.55 | 8.48 | 14.53 | 2.92 | 4.60 | 7.61 | 11.65 |
| 净资产收益率(%) | 1.49 | 0.45 | 1.16 | 4.62 | 5.21 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.06 | 2.52 | 2.42 | 3.38 | 3.09 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.85 | 0.23 | 0.60 | 2.29 | 2.57 | 1.72 | 1.87 | 2.16 | 2.01 |
| 营运能力： | |||||||||
| 存货周转率(次) | 10.64 | 33.82 | 19.38 | 12.75 | 8.78 | - | - | - | - |
| 应收账款周转率(次) | 2.61 | 10.80 | 7.28 | 5.05 | 2.95 | - | - | - | - |
| 总资产周转率(次) | 0.11 | 0.39 | 0.29 | 0.21 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 59.33 | 61.52 | 59.66 | 61.38 | 61.76 | 64.54 | 62.86 | 62.26 | 63.40 |
| 股东权益比率(%) | 40.69 | 38.50 | 40.35 | 38.63 | 38.25 | 35.47 | 37.14 | 37.74 | 36.60 |
| 已获利息倍数(倍) | 4.61 | 1.92 | 2.93 | 6.22 | 8.02 | 3.67 | 3.53 | 4.83 | 6.40 |
| 流动比率 | 0.58 | 0.56 | 0.58 | 0.64 | 0.65 | 0.61 | 0.60 | 0.60 | 0.59 |
| 速动比率 | 0.54 | 0.53 | 0.54 | 0.60 | 0.62 | 0.57 | 0.55 | 0.56 | 0.55 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -20.26 | -15.46 | -12.91 | -7.73 | -0.06 | 11.91 | 8.66 | 15.55 | 21.12 |
| 营业利润增长率(%) | -69.59 | -79.93 | -56.21 | 2.09 | 19.26 | 150.83 | 266.73 | 6,205.60 | 242.88 |
| 税后利润增长率(%) | -71.25 | -87.74 | -70.47 | 2.97 | 24.73 | 631.52 | 2,750.71 | 567.68 | 492.19 |
| 净资产增长率(%) | -5.17 | -1.12 | 0.91 | 3.96 | 6.12 | 4.49 | 7.43 | 8.93 | 6.57 |
| 总资产增长率(%) | -10.85 | -8.90 | -7.11 | 1.55 | 1.53 | -2.28 | 1.37 | -1.02 | -0.01 |