| 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) | 3,776,851,559.41 | 19,025,806,286.59 | 14,705,995,884.82 | 8,963,149,801.46 | 3,890,843,979.48 | 16,731,607,636.11 | 12,885,513,743.09 | 8,008,625,554.64 | 3,391,929,405.09 |
| 营业利润(元) | 90,552,171.40 | -1,446,037,620.65 | -533,516,873.58 | -482,145,468.30 | 10,831,007.05 | 276,610,280.98 | 248,619,458.85 | -116,799,470.87 | -87,755,749.48 |
| 利润总额(元) | 77,900,367.67 | -1,492,968,178.40 | -567,189,830.55 | -498,522,738.72 | 3,951,418.52 | 235,841,479.68 | 217,953,683.97 | -139,003,846.11 | -97,795,643.40 |
| 净利润(元) | 60,176,209.17 | -1,516,427,334.32 | -588,801,239.44 | -520,364,408.37 | -17,149,045.31 | 214,145,170.77 | 192,139,917.20 | -162,090,754.94 | -108,566,710.19 |
| 归属于母公司股东的净利润(元) | 54,063,760.85 | -1,363,316,030.34 | -504,382,106.12 | -447,288,636.14 | -14,282,251.76 | 301,548,661.86 | 257,958,881.22 | -97,480,353.54 | -69,605,796.25 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 12.39 | 2.92 | 4.10 | 3.23 | 8.77 | 10.48 | 9.73 | 6.82 | 7.30 |
| 销售净利率(%) | 1.59 | -7.97 | -4.00 | -5.81 | -0.44 | 1.14 | 1.49 | -2.02 | -3.20 |
| 净资产收益率(%) | 0.75 | -18.99 | -6.70 | -6.28 | -0.19 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.64 | -7.21 | -2.30 | -2.26 | 0.31 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.43 | -9.93 | -3.69 | -3.08 | -0.09 | 1.94 | 1.80 | -0.72 | -0.50 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.57 | 3.49 | 3.94 | 1.69 | 0.56 | - | - | - | - |
| 应收账款周转率(次) | 5.36 | 46.54 | 18.84 | 14.30 | 6.06 | - | - | - | - |
| 总资产周转率(次) | 0.20 | 1.05 | 0.83 | 0.52 | 0.21 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 53.75 | 52.75 | 47.06 | 51.84 | 52.05 | 50.08 | 49.08 | 52.96 | 55.51 |
| 股东权益比率(%) | 37.35 | 38.27 | 43.05 | 39.04 | 39.46 | 41.06 | 41.63 | 43.30 | 40.97 |
| 已获利息倍数(倍) | 2.88 | -6.78 | -2.61 | -3.67 | 1.07 | 2.14 | 2.37 | -0.25 | -0.66 |
| 流动比率 | 1.32 | 1.26 | 1.64 | 1.67 | 1.78 | 2.01 | 2.06 | 1.57 | 1.56 |
| 速动比率 | 0.58 | 0.56 | 0.98 | 0.83 | 0.75 | 0.84 | 1.26 | 0.63 | 0.56 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -2.93 | 11.99 | 14.13 | 11.92 | 14.71 | 6.47 | 4.51 | 1.16 | 1.58 |
| 营业利润增长率(%) | 736.05 | -663.02 | -314.59 | -312.80 | 112.34 | 141.63 | 776.94 | -132.94 | -126.90 |
| 税后利润增长率(%) | 478.54 | -585.55 | -295.53 | -358.85 | 79.48 | 139.95 | 233.76 | -140.38 | -123.12 |
| 净资产增长率(%) | -20.25 | -19.01 | -9.38 | 2.86 | 14.83 | 11.52 | 40.14 | 16.35 | 6.87 |
| 总资产增长率(%) | -15.75 | -13.48 | -12.38 | 14.07 | 19.22 | 12.97 | 34.25 | 13.58 | 7.20 |