| 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) | 7,418,287,826.14 | 44,710,329,846.30 | 32,342,283,655.36 | 20,919,724,420.56 | 11,006,539,370.57 | 49,329,746,178.64 | 39,708,563,094.24 | 27,915,229,416.99 | 13,609,052,506.25 |
| 营业利润(元) | 57,052,265.71 | 181,830,106.13 | 283,716,729.51 | 214,723,855.99 | 86,723,674.53 | 236,353,188.73 | 363,072,852.75 | 267,355,131.85 | 118,939,747.40 |
| 利润总额(元) | 60,219,049.88 | 139,014,692.50 | 256,669,933.17 | 190,697,345.17 | 78,692,120.67 | 233,074,705.28 | 361,099,721.17 | 262,009,081.28 | 114,427,986.54 |
| 净利润(元) | 46,064,176.90 | 45,023,447.28 | 190,293,069.41 | 123,848,682.91 | 59,608,349.19 | 160,068,077.69 | 285,668,880.52 | 219,216,818.66 | 93,942,022.22 |
| 归属于母公司股东的净利润(元) | 44,636,018.06 | 37,594,104.61 | 187,179,160.64 | 120,802,653.78 | 57,958,289.89 | 151,408,433.98 | 277,744,171.45 | 218,988,106.61 | 90,566,860.79 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 7.23 | 5.61 | 5.27 | 5.34 | 5.00 | 4.87 | 4.70 | 4.84 | 4.99 |
| 销售净利率(%) | 0.62 | 0.10 | 0.59 | 0.59 | 0.54 | 0.32 | 0.72 | 0.79 | 0.69 |
| 净资产收益率(%) | 0.52 | 0.43 | 2.04 | 1.23 | 0.59 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.27 | 0.89 | 0.88 | 0.61 | 0.31 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.15 | 0.14 | 0.68 | 0.44 | 0.21 | 0.56 | 1.01 | 0.78 | 0.33 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.74 | 5.10 | 2.95 | 1.96 | 1.01 | - | - | - | - |
| 应收账款周转率(次) | 0.41 | 2.24 | 1.81 | 1.15 | 0.65 | - | - | - | - |
| 总资产周转率(次) | 0.09 | 0.53 | 0.40 | 0.26 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 89.58 | 89.93 | 89.15 | 88.91 | 88.84 | 88.73 | 87.59 | 86.09 | 85.45 |
| 股东权益比率(%) | 10.03 | 9.70 | 10.45 | 10.68 | 10.76 | 10.88 | 12.01 | 13.52 | 14.14 |
| 已获利息倍数(倍) | 1.37 | 1.23 | 1.55 | 1.62 | 1.48 | 1.42 | 1.81 | 1.88 | 1.75 |
| 流动比率 | 0.97 | 0.96 | 0.99 | 0.99 | 0.98 | 1.00 | 1.03 | 1.06 | 1.07 |
| 速动比率 | 0.83 | 0.85 | 0.85 | 0.84 | 0.83 | 0.86 | 0.84 | 0.88 | 0.86 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -32.60 | -9.36 | -18.54 | -25.05 | -19.11 | -14.70 | -8.45 | -4.71 | -4.23 |
| 营业利润增长率(%) | -34.21 | -23.07 | -21.86 | -19.69 | -27.09 | -34.94 | -8.45 | 5.66 | 9.43 |
| 税后利润增长率(%) | -22.99 | -75.18 | -32.61 | -44.84 | -36.01 | -44.61 | -22.12 | 10.07 | 10.04 |
| 净资产增长率(%) | -3.22 | -5.51 | -11.16 | -22.14 | -19.87 | -14.72 | -6.36 | 7.23 | 10.23 |
| 总资产增长率(%) | 3.75 | 6.00 | 2.11 | -1.45 | 5.34 | 5.21 | 7.57 | 9.24 | 6.92 |