| 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) | 20,721,849,590.62 | 86,295,012,250.54 | 65,194,136,432.78 | 40,156,053,384.95 | 17,517,695,932.01 | 82,007,904,175.91 | 61,661,629,248.21 | 38,356,068,178.09 | 17,076,716,532.60 |
| 营业利润(元) | 19,056,701.44 | -239,602,560.03 | 1,591,630.61 | 17,346,073.97 | 33,877,612.14 | 247,865,049.22 | 219,337,850.53 | 125,950,068.54 | 39,790,540.98 |
| 利润总额(元) | 19,643,765.01 | -226,433,551.08 | 14,136,929.55 | 25,120,744.28 | 33,990,190.70 | 260,011,491.49 | 231,255,335.54 | 131,496,452.50 | 42,377,029.34 |
| 净利润(元) | 6,386,721.81 | -342,792,300.53 | -9,118,967.71 | 9,158,481.00 | 24,034,325.39 | 172,737,756.37 | 159,580,091.57 | 84,609,267.21 | 21,081,266.64 |
| 归属于母公司股东的净利润(元) | -4,870,861.34 | -377,311,326.23 | -32,872,648.38 | 745,131.66 | 15,654,959.42 | 114,594,011.79 | 121,093,980.48 | 62,860,083.46 | 11,149,720.14 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 0.96 | 0.55 | 0.52 | 0.37 | 0.64 | 0.63 | 0.69 | 0.71 | 0.85 |
| 销售净利率(%) | 0.03 | -0.40 | -0.01 | 0.02 | 0.14 | 0.21 | 0.26 | 0.22 | 0.12 |
| 净资产收益率(%) | -0.17 | -13.34 | -1.09 | 0.02 | 0.53 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.46 | -1.62 | 1.09 | 0.94 | 0.55 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.08 | -7.63 | -0.60 | 0.01 | 0.29 | 2.44 | 2.38 | 1.24 | 0.23 |
| 营运能力： | |||||||||
| 存货周转率(次) | 9.87 | 79.70 | 48.53 | 27.27 | 9.73 | - | - | - | - |
| 应收账款周转率(次) | 19.83 | 97.07 | 81.31 | 44.32 | 16.36 | - | - | - | - |
| 总资产周转率(次) | 2.17 | 11.57 | 6.96 | 4.52 | 1.93 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 69.25 | 59.62 | 66.93 | 65.21 | 66.77 | 57.94 | 63.27 | 62.05 | 63.35 |
| 股东权益比率(%) | 28.09 | 37.04 | 30.74 | 32.55 | 31.20 | 38.71 | 33.65 | 34.73 | 34.05 |
| 已获利息倍数(倍) | 1.81 | -1.15 | 1.16 | 1.43 | 3.15 | 4.25 | 4.93 | 4.28 | 5.68 |
| 流动比率 | 1.31 | 1.53 | 1.29 | 1.34 | 1.36 | 1.53 | 1.49 | 1.52 | 1.49 |
| 速动比率 | 0.77 | 1.04 | 0.71 | 0.88 | 0.71 | 1.08 | 1.11 | 0.93 | 0.93 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 18.29 | 5.23 | 5.73 | 4.69 | 2.58 | 0.55 | 2.64 | -3.90 | -4.44 |
| 营业利润增长率(%) | -43.75 | -196.67 | -99.27 | -86.23 | -14.86 | -29.30 | -30.33 | -39.65 | -61.85 |
| 税后利润增长率(%) | -131.11 | -429.26 | -127.15 | -98.81 | 40.41 | -48.41 | -43.28 | -52.41 | -81.15 |
| 净资产增长率(%) | -12.80 | -12.47 | -0.97 | 3.39 | 4.55 | 4.72 | 4.22 | 5.82 | 6.67 |
| 总资产增长率(%) | -3.17 | -8.52 | 8.39 | 10.31 | 14.11 | 2.15 | 5.46 | -1.63 | 4.73 |