| 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) | 2,557,512,113.04 | 10,120,201,384.84 | 7,974,681,092.80 | 5,233,404,242.63 | 2,660,096,706.22 | 10,499,947,065.67 | 7,873,258,693.27 | 5,278,695,208.78 | 2,543,401,447.14 |
| 营业利润(元) | 57,678,495.87 | 156,453,221.39 | 120,992,425.04 | 82,518,686.67 | 36,450,940.95 | -567,633,665.63 | 132,456,850.08 | 96,577,227.16 | 41,184,658.02 |
| 利润总额(元) | 58,024,653.96 | 158,535,685.79 | 127,084,369.48 | 87,297,997.87 | 38,795,019.53 | -565,074,477.16 | 134,265,998.28 | 97,231,450.08 | 42,184,107.91 |
| 净利润(元) | 32,794,050.31 | 49,387,877.22 | 50,382,686.42 | 42,803,558.02 | 6,546,123.55 | -678,781,570.96 | 54,735,327.94 | 43,463,497.24 | 19,196,750.52 |
| 归属于母公司股东的净利润(元) | 18,152,447.09 | 4,890,347.22 | 27,973,093.70 | 26,545,580.14 | 5,420,341.81 | -689,231,500.00 | 37,935,682.09 | 32,375,502.36 | 13,681,778.22 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 30.59 | 31.98 | 31.73 | 32.77 | 33.40 | 33.38 | 33.03 | 32.90 | 33.42 |
| 销售净利率(%) | 1.28 | 0.49 | 0.63 | 0.82 | 0.25 | -6.46 | 0.70 | 0.82 | 0.75 |
| 净资产收益率(%) | 0.34 | 0.09 | 0.49 | 0.47 | 0.10 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.81 | 2.99 | 2.15 | 1.40 | 0.73 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.11 | 0.03 | 0.17 | 0.16 | 0.03 | -3.72 | 0.20 | 0.16 | 0.07 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.69 | 2.68 | 2.04 | 1.36 | 0.71 | - | - | - | - |
| 应收账款周转率(次) | 1.10 | 4.86 | 3.49 | 2.16 | 1.14 | - | - | - | - |
| 总资产周转率(次) | 0.12 | 0.48 | 0.36 | 0.23 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 69.80 | 70.08 | 70.88 | 70.37 | 71.43 | 70.65 | 69.93 | 72.54 | 72.02 |
| 股东权益比率(%) | 25.55 | 25.36 | 24.78 | 25.24 | 24.31 | 24.98 | 26.05 | 23.80 | 24.25 |
| 已获利息倍数(倍) | 1.50 | 1.34 | 1.36 | 1.37 | 1.29 | -0.02 | 1.33 | 1.34 | 1.30 |
| 流动比率 | 0.81 | 0.78 | 0.82 | 0.81 | 0.78 | 0.72 | 0.76 | 0.86 | 0.88 |
| 速动比率 | 0.51 | 0.49 | 0.55 | 0.55 | 0.54 | 0.49 | 0.55 | 0.67 | 0.70 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -3.86 | -3.62 | 1.29 | -0.86 | 4.59 | 1.11 | -3.83 | -5.45 | -6.25 |
| 营业利润增长率(%) | 58.24 | 127.56 | -8.66 | -14.56 | -11.49 | -517.28 | 51.70 | 97.75 | 214.16 |
| 税后利润增长率(%) | 234.89 | 100.71 | -26.26 | -18.01 | -60.38 | -3,780.33 | 113.39 | 3,121.28 | 123.92 |
| 净资产增长率(%) | 0.54 | 0.29 | -11.63 | -11.49 | -13.04 | -12.91 | -1.06 | -0.93 | 0.52 |
| 总资产增长率(%) | -4.33 | -1.25 | -7.12 | -16.52 | -13.27 | -14.88 | -9.54 | -0.96 | 1.67 |