| 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) | 1,443,377,707.08 | 5,064,441,734.66 | 3,679,587,732.81 | 2,240,899,239.57 | 1,049,134,554.62 | 4,120,473,825.71 | 3,273,976,991.98 | 2,123,374,696.25 | 1,135,059,141.53 |
| 营业利润(元) | 151,681,291.53 | 205,353,136.83 | 148,581,985.27 | 54,723,033.29 | 11,522,429.97 | 6,995,622.31 | 17,169,725.37 | 14,737,314.24 | 5,152,229.47 |
| 利润总额(元) | 152,357,197.46 | 207,470,618.54 | 150,242,566.09 | 56,650,245.68 | 12,345,768.16 | 10,815,004.43 | 18,806,457.04 | 15,400,536.71 | 5,402,067.88 |
| 净利润(元) | 152,847,787.00 | 216,454,414.33 | 158,713,284.01 | 58,034,923.41 | 11,205,922.23 | 15,001,981.42 | 21,132,681.14 | 16,902,436.90 | 6,398,174.87 |
| 归属于母公司股东的净利润(元) | 152,799,925.14 | 216,349,807.35 | 158,612,582.15 | 58,082,403.62 | 11,148,617.50 | 16,962,045.90 | 22,834,233.50 | 18,189,376.10 | 7,417,906.42 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 18.05 | 15.74 | 13.92 | 12.62 | 10.50 | 10.55 | 10.45 | 10.31 | 11.14 |
| 销售净利率(%) | 10.59 | 4.27 | 4.31 | 2.59 | 1.07 | 0.36 | 0.65 | 0.80 | 0.56 |
| 净资产收益率(%) | 2.81 | 4.39 | 3.30 | 1.21 | 0.23 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.38 | 3.05 | 1.96 | 1.00 | 0.50 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.64 | 2.55 | 1.91 | 0.69 | 0.13 | 0.22 | 0.30 | 0.23 | 0.10 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.70 | 2.46 | 2.00 | 1.14 | 0.56 | - | - | - | - |
| 应收账款周转率(次) | 1.43 | 4.88 | 3.61 | 2.31 | 1.18 | - | - | - | - |
| 总资产周转率(次) | 0.13 | 0.49 | 0.38 | 0.23 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 51.78 | 50.78 | 48.33 | 47.30 | 47.65 | 53.12 | 53.32 | 53.97 | 52.67 |
| 股东权益比率(%) | 47.84 | 49.16 | 51.60 | 52.63 | 52.28 | 46.80 | 46.60 | 45.99 | 47.32 |
| 已获利息倍数(倍) | -79.62 | 2.98 | 4.68 | 2.40 | 1.34 | 1.14 | 1.36 | 1.43 | 1.22 |
| 流动比率 | 0.99 | 0.91 | 0.94 | 1.10 | 1.11 | 0.89 | 0.95 | 1.06 | 1.11 |
| 速动比率 | 0.53 | 0.49 | 0.53 | 0.61 | 0.63 | 0.41 | 0.47 | 0.53 | 0.58 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 37.58 | 22.91 | 12.39 | 5.53 | -7.57 | -3.17 | 1.87 | -1.71 | 4.83 |
| 营业利润增长率(%) | 1,216.40 | 2,835.45 | 765.37 | 271.32 | 123.64 | 1.29 | -42.25 | -52.06 | -68.84 |
| 税后利润增长率(%) | 1,270.57 | 1,175.49 | 594.63 | 219.32 | 50.29 | 46.09 | -28.01 | -44.42 | -57.49 |
| 净资产增长率(%) | 4.92 | 28.90 | 28.86 | 27.63 | 23.99 | 0.50 | -2.45 | -3.65 | 17.38 |
| 总资产增长率(%) | 14.64 | 22.71 | 16.37 | 11.54 | 12.24 | 3.20 | 5.55 | 5.97 | 17.21 |