| 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) | 1,959,875,443.80 | 9,137,566,648.95 | 5,678,420,251.63 | 3,806,300,089.57 | 1,860,353,451.17 | 8,567,032,501.05 | 5,335,184,448.12 | 3,291,054,025.77 | 1,539,196,884.42 |
| 营业利润(元) | -9,984,415.79 | 175,602,964.37 | 57,023,439.01 | 23,622,088.03 | -11,330,732.96 | 155,118,556.82 | 57,853,074.31 | 24,832,932.60 | -11,373,268.00 |
| 利润总额(元) | -9,928,564.39 | 176,603,786.17 | 57,200,720.56 | 23,638,219.69 | -11,289,857.39 | 155,406,617.33 | 57,886,184.01 | 25,011,518.72 | -11,272,509.51 |
| 净利润(元) | -12,589,909.62 | 172,073,600.33 | 54,060,691.34 | 20,559,111.11 | -12,817,943.76 | 152,747,709.26 | 58,078,335.15 | 20,477,679.09 | -12,885,574.40 |
| 归属于母公司股东的净利润(元) | -9,142,831.89 | 155,792,305.64 | 52,549,914.17 | 21,470,890.70 | -11,685,200.15 | 137,070,270.28 | 48,722,012.82 | 14,760,096.56 | -13,265,293.86 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 10.42 | 12.93 | 12.99 | 12.28 | 11.42 | 12.89 | 12.42 | 12.34 | 11.08 |
| 销售净利率(%) | -0.64 | 1.88 | 0.95 | 0.54 | -0.69 | 1.78 | 0.96 | 0.51 | -1.05 |
| 净资产收益率(%) | -0.36 | 6.20 | 2.16 | 0.90 | -0.49 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.09 | 2.09 | 0.91 | 0.44 | -0.07 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.18 | 2.87 | 1.00 | 0.42 | -0.23 | 2.70 | 0.82 | 0.23 | -0.36 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.48 | 2.13 | 1.38 | 1.00 | 0.48 | - | - | - | - |
| 应收账款周转率(次) | 1.01 | 4.60 | 2.89 | 2.13 | 1.15 | - | - | - | - |
| 总资产周转率(次) | 0.24 | 0.93 | 0.67 | 0.48 | 0.25 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 67.58 | 73.06 | 70.93 | 70.54 | 70.29 | 74.84 | 69.91 | 68.13 | 64.83 |
| 股东权益比率(%) | 31.70 | 26.31 | 28.43 | 28.83 | 29.07 | 24.58 | 29.48 | 31.25 | 34.55 |
| 已获利息倍数(倍) | -2.58 | 6.87 | 3.92 | 3.12 | -0.91 | 4.76 | 2.71 | 2.23 | -0.14 |
| 流动比率 | 1.55 | 1.40 | 1.52 | 1.53 | 1.55 | 1.32 | 1.43 | 1.43 | 1.45 |
| 速动比率 | 0.72 | 0.80 | 0.72 | 0.70 | 0.71 | 0.69 | 0.62 | 0.65 | 0.62 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 5.35 | 6.66 | 6.09 | 15.16 | 20.76 | 52.11 | 57.34 | 57.08 | 93.01 |
| 营业利润增长率(%) | 11.88 | 13.21 | 11.63 | 11.93 | 23.35 | 20.77 | 14.87 | 78.21 | 29.65 |
| 税后利润增长率(%) | 21.76 | 13.66 | 24.63 | 93.06 | 29.71 | 52.52 | 26.58 | 6.33 | 26.19 |
| 净资产增长率(%) | 8.33 | 6.81 | 4.07 | 4.27 | 4.13 | 2.07 | 4.65 | 2.96 | 3.73 |
| 总资产增长率(%) | -0.68 | -0.21 | 7.89 | 13.02 | 23.79 | 36.78 | 66.00 | 62.04 | 55.05 |