| 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) | 3,661,508,242.90 | 15,354,096,858.27 | 11,160,681,320.76 | 6,959,089,826.35 | 3,411,082,828.85 | 14,447,464,154.73 | 10,122,218,755.31 | 5,758,111,766.91 | 2,710,943,104.31 |
| 营业利润(元) | 84,224,327.52 | -402,284,206.33 | -267,725,758.34 | -578,685,935.70 | -390,509,672.38 | 915,369,910.82 | 669,672,676.07 | -140,721,412.48 | -176,549,594.12 |
| 利润总额(元) | 78,856,971.40 | -438,812,422.08 | -284,978,833.73 | -591,719,358.78 | -390,978,096.33 | 900,677,285.70 | 660,161,674.60 | -144,906,465.23 | -177,573,999.87 |
| 净利润(元) | 78,660,455.15 | -438,890,221.31 | -285,043,262.50 | -591,780,501.80 | -390,982,868.03 | 890,456,791.70 | 649,941,183.67 | -155,126,952.99 | -177,576,041.94 |
| 归属于母公司股东的净利润(元) | 80,031,532.61 | -437,409,219.32 | -284,708,789.62 | -591,590,642.22 | -390,925,728.42 | 890,766,828.95 | 649,941,183.67 | -155,126,952.99 | -177,576,041.94 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 8.99 | 4.84 | 4.38 | -1.46 | -4.80 | 14.40 | 14.53 | 7.18 | 8.52 |
| 销售净利率(%) | 2.15 | -2.86 | -2.55 | -8.50 | -11.46 | 6.16 | 6.42 | -2.69 | -6.55 |
| 净资产收益率(%) | 1.01 | -5.43 | -3.56 | -8.70 | -5.54 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.73 | -2.54 | -1.56 | -4.32 | -2.94 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.78 | -4.30 | -2.69 | -5.78 | -3.74 | 9.62 | 7.08 | -1.78 | -2.11 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.33 | 5.75 | 4.36 | 2.90 | 1.65 | - | - | - | - |
| 应收账款周转率(次) | 154.11 | 650.35 | 832.08 | 585.15 | 162.53 | - | - | - | - |
| 总资产周转率(次) | 0.26 | 1.12 | 0.81 | 0.55 | 0.27 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 43.93 | 43.02 | 44.54 | 43.31 | 40.78 | 37.65 | 37.93 | 48.94 | 46.77 |
| 股东权益比率(%) | 55.36 | 56.24 | 54.78 | 55.96 | 58.51 | 61.64 | 62.07 | 51.06 | 53.23 |
| 已获利息倍数(倍) | 4.59 | -3.75 | -3.05 | -12.40 | -17.80 | 10.25 | 9.05 | -1.75 | -5.17 |
| 流动比率 | 0.76 | 0.77 | 0.88 | 0.86 | 1.03 | 1.16 | 1.22 | 0.81 | 0.86 |
| 速动比率 | 0.10 | 0.10 | 0.24 | 0.18 | 0.34 | 0.33 | 0.40 | 0.14 | 0.22 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 7.34 | 6.28 | 10.26 | 20.86 | 25.83 | 29.79 | 26.91 | 9.03 | -0.91 |
| 营业利润增长率(%) | 121.57 | -143.95 | -139.98 | -311.23 | -121.19 | 336.67 | 211.58 | 49.50 | -161.25 |
| 税后利润增长率(%) | 120.47 | -149.10 | -143.81 | -281.36 | -120.15 | 325.18 | 207.49 | 44.64 | -161.63 |
| 净资产增长率(%) | -3.23 | -8.70 | -4.18 | 23.10 | 32.25 | 34.48 | 35.65 | -3.98 | -12.72 |
| 总资产增长率(%) | 2.28 | 0.06 | 8.58 | 12.30 | 20.32 | 24.55 | 28.10 | 15.25 | 10.57 |