| 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) | 823,390,813.82 | 3,536,373,002.75 | 2,508,729,153.17 | 1,505,334,032.99 | 678,530,102.65 | 3,533,960,816.20 | 2,670,546,129.25 | 1,665,226,109.21 | 918,184,033.98 |
| 营业利润(元) | 9,020,260.09 | 27,784,869.16 | 31,209,337.80 | -819,156.66 | -21,266,886.56 | 103,571,321.97 | 71,478,191.04 | 57,882,903.89 | 112,731,697.20 |
| 利润总额(元) | 8,416,940.93 | 23,794,393.50 | 29,172,278.94 | -2,070,581.35 | -21,807,408.23 | 101,062,193.09 | 69,595,101.65 | 56,684,841.16 | 112,166,159.71 |
| 净利润(元) | 10,217,565.23 | 30,910,990.56 | 28,227,910.54 | 2,654,633.06 | -15,095,617.60 | 94,194,192.69 | 62,474,285.93 | 50,046,025.79 | 84,463,445.10 |
| 归属于母公司股东的净利润(元) | 10,217,565.23 | 30,910,990.56 | 28,227,910.54 | 2,654,633.06 | -15,095,617.60 | 94,194,192.69 | 62,474,285.93 | 50,046,025.79 | 84,463,445.10 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 8.43 | 7.03 | 7.46 | 6.05 | 5.40 | 9.57 | 10.21 | 11.59 | 14.08 |
| 销售净利率(%) | 1.24 | 0.87 | 1.13 | 0.18 | -2.22 | 2.67 | 2.34 | 3.01 | 9.20 |
| 净资产收益率(%) | 0.49 | 1.48 | 1.36 | 0.13 | -0.73 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.45 | 1.25 | 1.18 | 0.15 | -0.53 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.33 | 1.03 | 0.93 | 0.09 | -0.51 | 3.42 | 2.23 | 1.82 | 3.11 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.37 | 6.03 | 4.32 | 2.54 | 1.04 | - | - | - | - |
| 应收账款周转率(次) | 0.97 | 4.45 | 2.79 | 2.05 | 0.91 | - | - | - | - |
| 总资产周转率(次) | 0.24 | 1.05 | 0.74 | 0.45 | 0.21 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 40.95 | 37.79 | 39.32 | 40.02 | 39.35 | 38.20 | 39.30 | 37.96 | 34.16 |
| 股东权益比率(%) | 59.05 | 62.21 | 60.68 | 59.98 | 60.65 | 61.80 | 60.70 | 62.04 | 65.84 |
| 已获利息倍数(倍) | 2.18 | 2.31 | 3.63 | 0.71 | -3.97 | 5.48 | 4.90 | 5.32 | 13.43 |
| 流动比率 | 2.09 | 2.35 | 2.28 | 1.87 | 1.52 | 1.56 | 1.55 | 1.61 | 1.78 |
| 速动比率 | 1.36 | 1.53 | 1.43 | 1.20 | 0.84 | 0.93 | 0.94 | 0.94 | 1.01 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 21.35 | 0.07 | -6.06 | -9.60 | -26.10 | 7.43 | 19.32 | 15.35 | 25.92 |
| 营业利润增长率(%) | 142.41 | -73.17 | -56.34 | -101.42 | -118.87 | -64.68 | -66.51 | -63.61 | 27.52 |
| 税后利润增长率(%) | 167.69 | -67.18 | -54.82 | -94.70 | -117.87 | -58.56 | -61.91 | -58.92 | 25.99 |
| 净资产增长率(%) | 1.47 | 1.32 | 2.83 | 2.14 | -1.59 | 3.26 | 4.89 | 6.55 | 11.68 |
| 总资产增长率(%) | 4.21 | 0.65 | 2.87 | 5.64 | 6.83 | 14.96 | 22.42 | 24.60 | 20.11 |