| 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) | - | - | 2,012,799,550.27 | 1,342,226,221.63 | 632,236,521.47 | 2,914,216,347.78 | 2,278,479,617.47 | 1,564,700,167.58 | 756,301,050.52 |
| 营业利润(元) | - | - | 111,858,753.74 | 136,119,305.54 | 8,130,683.63 | 716,455,674.99 | 742,313,191.32 | 600,549,680.97 | 280,535,302.74 |
| 利润总额(元) | - | - | 111,846,220.93 | 135,829,174.20 | 8,432,707.89 | 713,557,348.63 | 739,975,576.68 | 598,217,159.05 | 280,537,086.02 |
| 净利润(元) | - | - | 136,920,702.24 | 141,988,645.26 | 18,286,264.87 | 669,228,924.34 | 661,017,835.19 | 522,799,958.15 | 248,407,511.12 |
| 归属于母公司股东的净利润(元) | - | - | 185,384,551.31 | 173,648,799.34 | 34,437,067.20 | 687,789,876.81 | 641,397,159.27 | 503,231,322.10 | 238,011,304.71 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 9.88 | 19.76 | 26.04 | 27.27 | 29.67 | 40.90 | 44.11 | 47.53 | 50.26 |
| 销售净利率(%) | -13.79 | -0.99 | 6.80 | 10.58 | 2.89 | 22.96 | 29.01 | 33.41 | 32.85 |
| 净资产收益率(%) | - | - | 2.31 | 2.19 | 0.44 | - | - | - | - |
| 总资产报酬率ROA(%) | - | - | 1.49 | 1.38 | 0.30 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.44 | 0.46 | 1.30 | 1.23 | 0.24 | 5.78 | 6.12 | 4.82 | 2.41 |
| 营运能力： | |||||||||
| 存货周转率(次) | - | - | 1.07 | 0.77 | 0.37 | - | - | - | - |
| 应收账款周转率(次) | - | - | 2.69 | 1.75 | 0.85 | - | - | - | - |
| 总资产周转率(次) | - | - | 0.12 | 0.08 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | - | - | 47.15 | 46.23 | 45.71 | 47.03 | 40.92 | 41.56 | 39.50 |
| 股东权益比率(%) | - | - | 44.18 | 44.85 | 45.32 | 44.25 | 51.87 | 51.20 | 52.82 |
| 已获利息倍数(倍) | - | - | 1.81 | 2.47 | 1.21 | 8.52 | 18.75 | 35.55 | 29.74 |
| 流动比率 | - | - | 2.91 | 2.98 | 4.05 | 3.47 | 1.83 | 1.98 | 2.14 |
| 速动比率 | - | - | 2.16 | 2.21 | 3.07 | 2.76 | 1.27 | 1.52 | 1.69 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 7.41 | -7.71 | -11.66 | -14.22 | -16.40 | 14.69 | 29.96 | 52.15 | 63.86 |
| 营业利润增长率(%) | -1,685.20 | -113.78 | -84.93 | -77.33 | -97.10 | 4.75 | 58.31 | 144.72 | 212.47 |
| 税后利润增长率(%) | -283.38 | -90.44 | -71.10 | -65.49 | -85.53 | 14.57 | 58.67 | 140.81 | 214.02 |
| 净资产增长率(%) | -4.42 | -2.83 | 1.96 | 3.59 | 9.13 | 8.78 | 256.93 | 284.42 | 288.37 |
| 总资产增长率(%) | 2.60 | -1.43 | 19.71 | 18.26 | 27.20 | 47.62 | 84.37 | 100.39 | 107.02 |