| 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) | 939,844,189.71 | 3,054,998,720.67 | 2,137,870,506.43 | 1,400,558,135.65 | 772,263,509.20 | 2,620,090,602.05 | 1,951,108,029.38 | 1,286,709,600.65 | 765,798,966.98 |
| 营业利润(元) | 157,558,319.36 | 238,142,258.30 | 129,272,971.40 | 131,113,736.65 | 120,105,125.38 | -113,986,338.00 | -129,247,986.56 | -44,270,275.38 | -37,776,151.89 |
| 利润总额(元) | 158,425,485.44 | 253,989,978.89 | 125,911,447.79 | 131,557,441.56 | 120,337,882.43 | -112,318,728.81 | -126,012,143.94 | -49,258,405.29 | -39,416,256.58 |
| 净利润(元) | 110,322,125.68 | 188,182,999.02 | 88,950,117.42 | 91,949,952.65 | 99,256,695.40 | -105,294,553.31 | -128,409,625.62 | -60,690,481.87 | -56,510,200.25 |
| 归属于母公司股东的净利润(元) | 108,181,204.69 | 191,238,329.22 | 96,278,326.47 | 92,419,371.48 | 97,217,538.98 | -93,418,754.50 | -115,417,398.79 | -59,993,574.83 | -57,459,208.45 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 64.98 | 63.56 | 63.41 | 63.68 | 60.53 | 59.46 | 60.39 | 60.69 | 61.90 |
| 销售净利率(%) | 11.74 | 6.16 | 4.16 | 6.57 | 12.85 | -4.02 | -6.58 | -4.72 | -7.38 |
| 净资产收益率(%) | 2.75 | 4.98 | 2.54 | 2.44 | 2.48 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.77 | 4.33 | 2.18 | 2.44 | 2.08 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.27 | 4.07 | 2.05 | 1.98 | 2.06 | -1.90 | -2.33 | -1.22 | -1.14 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.40 | 1.25 | 0.87 | 0.63 | 0.37 | - | - | - | - |
| 应收账款周转率(次) | 5.55 | 19.42 | 12.98 | 8.34 | 5.04 | - | - | - | - |
| 总资产周转率(次) | 0.16 | 0.53 | 0.38 | 0.25 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 30.05 | 32.86 | 33.26 | 32.40 | 33.47 | 34.30 | 34.17 | 31.97 | 32.28 |
| 股东权益比率(%) | 70.55 | 67.77 | 67.47 | 68.21 | 67.09 | 66.30 | 66.37 | 68.37 | 68.01 |
| 已获利息倍数(倍) | 908.66 | -43.95 | -48.72 | 36.55 | 238.59 | -4.24 | -4.77 | -2.33 | -5.21 |
| 流动比率 | 2.32 | 1.92 | 1.85 | 2.00 | 1.82 | 1.52 | 1.35 | 1.30 | 1.51 |
| 速动比率 | 1.58 | 1.26 | 1.17 | 1.35 | 1.26 | 1.00 | 0.82 | 0.72 | 0.89 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 21.70 | 16.60 | 9.57 | 8.85 | 0.84 | -14.11 | -10.17 | -7.84 | -5.62 |
| 营业利润增长率(%) | 31.18 | 308.92 | 200.02 | 396.17 | 417.94 | -151.84 | -297.67 | -130.13 | -130.02 |
| 税后利润增长率(%) | 11.28 | 305.07 | 183.42 | 254.05 | 269.19 | -148.01 | -319.93 | -149.00 | -158.06 |
| 净资产增长率(%) | 4.81 | 4.26 | 2.48 | 2.20 | -3.77 | -7.57 | -5.38 | -6.61 | -7.00 |
| 总资产增长率(%) | -0.33 | 2.00 | 0.81 | 2.43 | -2.45 | -7.91 | -6.15 | -7.64 | -3.52 |