| 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) | 1,004,271,789.41 | 3,931,387,279.72 | 3,141,918,005.97 | 2,303,732,565.40 | 1,307,482,631.58 | 3,712,720,455.00 | 2,850,998,648.58 | 1,975,323,375.33 | 1,176,560,687.58 |
| 营业利润(元) | 198,763,215.13 | -294,708,870.21 | 939,023,373.47 | 723,078,094.59 | 379,460,701.72 | 1,173,551,935.61 | 1,052,988,745.26 | 721,403,302.60 | 388,093,892.90 |
| 利润总额(元) | 200,494,246.24 | -294,758,508.96 | 957,050,998.20 | 738,348,951.76 | 381,672,164.69 | 1,185,369,260.87 | 1,050,013,815.96 | 715,422,314.44 | 389,767,264.57 |
| 净利润(元) | 177,186,922.12 | -189,446,552.22 | 839,329,356.88 | 624,514,499.70 | 332,327,791.78 | 1,086,519,071.02 | 904,845,162.80 | 613,470,582.23 | 330,526,089.09 |
| 归属于母公司股东的净利润(元) | 177,190,306.66 | -189,445,790.76 | 839,306,722.60 | 624,500,188.97 | 332,325,165.30 | 1,090,833,203.91 | 907,046,656.34 | 614,035,642.75 | 330,089,249.36 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 38.49 | 48.40 | 49.40 | 49.77 | 50.67 | 52.38 | 52.44 | 52.57 | 50.49 |
| 销售净利率(%) | 17.64 | -4.82 | 26.71 | 27.11 | 25.42 | 29.26 | 31.74 | 31.06 | 28.09 |
| 净资产收益率(%) | 2.84 | -3.16 | 13.07 | 10.04 | 5.45 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.02 | -3.78 | 8.49 | 6.37 | 4.35 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.07 | -2.16 | 8.72 | 6.49 | 3.50 | 13.16 | 11.08 | 7.65 | 4.29 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.13 | 0.42 | 0.29 | 0.21 | 0.12 | - | - | - | - |
| 应收账款周转率(次) | 0.93 | 4.62 | 3.79 | 2.62 | 1.14 | - | - | - | - |
| 总资产周转率(次) | 0.10 | 0.40 | 0.30 | 0.22 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 37.95 | 39.12 | 38.62 | 40.40 | 39.50 | 38.39 | 39.11 | 37.74 | 34.73 |
| 股东权益比率(%) | 62.09 | 60.92 | 61.41 | 59.63 | 60.53 | 61.64 | 60.89 | 61.95 | 64.98 |
| 已获利息倍数(倍) | 36.84 | 4.97 | -13.71 | -7.62 | 9.88 | -8.22 | -5.04 | -9.34 | 39.74 |
| 流动比率 | 2.46 | 2.35 | 2.53 | 2.79 | 2.90 | 3.07 | 2.54 | 2.66 | 2.97 |
| 速动比率 | 1.14 | 0.99 | 1.00 | 1.10 | 1.12 | 0.98 | 0.83 | 0.89 | 0.98 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -23.19 | 5.89 | 10.20 | 16.63 | 11.13 | 0.71 | 2.55 | 12.79 | 33.24 |
| 营业利润增长率(%) | -47.62 | -125.11 | -10.82 | 0.23 | -2.22 | -0.71 | 9.19 | 15.52 | 27.95 |
| 税后利润增长率(%) | -46.68 | -117.37 | -7.47 | 1.70 | 0.68 | 2.98 | 7.38 | 10.53 | 20.96 |
| 净资产增长率(%) | -8.01 | -5.97 | 13.53 | 13.50 | 14.07 | 14.74 | 35.26 | 40.37 | 42.50 |
| 总资产增长率(%) | -10.31 | -4.85 | 12.58 | 17.91 | 22.46 | 21.82 | 18.15 | 8.09 | 1.54 |