| 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) | 2,313,981,509.90 | 9,080,697,142.68 | 6,499,586,188.65 | 4,337,725,676.65 | 2,166,874,356.81 | 7,514,444,233.35 | 4,708,961,386.37 | 3,006,192,004.54 | 1,450,283,191.81 |
| 营业利润(元) | 59,991,039.35 | 522,082,712.75 | 357,683,970.05 | 209,176,261.62 | 99,383,033.13 | 445,384,175.61 | 242,669,795.27 | 125,050,155.61 | 42,443,003.86 |
| 利润总额(元) | 60,494,312.59 | 522,695,115.34 | 355,566,718.63 | 207,406,844.21 | 97,454,720.81 | 440,737,856.07 | 235,786,198.50 | 118,220,592.07 | 35,649,910.11 |
| 净利润(元) | 51,884,935.45 | 414,485,465.84 | 277,351,113.08 | 155,862,302.98 | 75,474,057.39 | 363,390,478.92 | 191,426,950.90 | 86,771,109.10 | 28,353,526.81 |
| 归属于母公司股东的净利润(元) | 52,259,604.68 | 414,411,521.16 | 278,437,907.10 | 158,090,803.37 | 76,303,944.55 | 363,352,149.44 | 192,758,166.10 | 87,997,028.51 | 29,365,396.05 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 34.36 | 35.88 | 35.88 | 34.81 | 32.61 | 36.14 | 36.56 | 35.99 | 33.49 |
| 销售净利率(%) | 2.24 | 4.56 | 4.27 | 3.59 | 3.48 | 4.84 | 4.07 | 2.89 | 1.96 |
| 净资产收益率(%) | 1.87 | 15.24 | 10.87 | 6.46 | 3.32 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.97 | 6.72 | 4.93 | 3.42 | 1.67 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.79 | 6.94 | 5.02 | 2.96 | 1.41 | 8.63 | 4.80 | 2.42 | 0.91 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.64 | 2.57 | 1.98 | 1.61 | 0.81 | - | - | - | - |
| 应收账款周转率(次) | 4.42 | 17.60 | 14.07 | 10.36 | 4.43 | - | - | - | - |
| 总资产周转率(次) | 0.24 | 0.94 | 0.71 | 0.54 | 0.28 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 71.20 | 71.41 | 71.25 | 71.93 | 72.05 | 72.73 | 73.00 | 66.11 | 68.43 |
| 股东权益比率(%) | 28.97 | 28.76 | 28.94 | 28.27 | 28.13 | 27.45 | 27.21 | 34.15 | 31.86 |
| 已获利息倍数(倍) | 2.77 | 5.13 | 4.78 | 4.21 | 3.98 | 5.34 | 4.71 | 3.92 | 2.79 |
| 流动比率 | 0.83 | 0.81 | 0.89 | 0.88 | 0.93 | 0.93 | 0.87 | 1.05 | 0.96 |
| 速动比率 | 0.21 | 0.21 | 0.23 | 0.22 | 0.28 | 0.29 | 0.24 | 0.43 | 0.36 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 6.79 | 20.84 | 38.03 | 44.29 | 49.41 | 43.54 | 28.43 | 26.34 | 24.28 |
| 营业利润增长率(%) | -39.64 | 17.22 | 47.40 | 67.27 | 134.16 | 25.89 | 3.89 | -13.81 | -45.21 |
| 税后利润增长率(%) | -31.51 | 10.72 | 42.03 | 74.85 | 143.67 | 20.90 | -1.80 | -28.16 | -54.64 |
| 净资产增长率(%) | 9.46 | 10.69 | 13.75 | 13.74 | 37.13 | 34.88 | 33.04 | 33.04 | 8.93 |
| 总资产增长率(%) | 6.29 | 3.16 | 6.93 | 37.40 | 55.31 | 79.99 | 83.18 | 48.50 | 38.93 |