| 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) | 3,623,384,223.52 | 17,224,984,630.37 | 13,667,531,950.94 | 9,039,906,327.70 | 4,434,546,336.67 | 17,326,850,309.30 | 13,008,174,394.43 | 8,063,051,518.11 | 3,506,085,983.73 |
| 营业利润(元) | -76,061,028.17 | 470,316,296.03 | 582,011,959.29 | 423,780,780.98 | 221,956,278.68 | 1,055,852,947.06 | 878,593,181.49 | 564,758,072.86 | 269,396,871.59 |
| 利润总额(元) | -76,213,902.62 | 481,360,025.48 | 584,409,972.69 | 425,170,919.50 | 221,999,727.67 | 1,061,374,408.11 | 878,312,526.96 | 564,064,675.71 | 268,486,519.43 |
| 净利润(元) | -78,682,236.74 | 379,215,438.22 | 442,894,226.67 | 320,074,531.50 | 163,893,532.23 | 822,387,459.20 | 687,619,007.17 | 431,210,995.90 | 204,308,900.75 |
| 归属于母公司股东的净利润(元) | -78,501,592.69 | 381,133,718.50 | 444,180,066.08 | 320,812,107.67 | 164,203,542.16 | 823,811,569.05 | 688,342,017.29 | 431,434,454.87 | 204,350,232.77 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | -0.77 | 4.66 | 5.37 | 5.79 | 6.36 | 7.15 | 7.53 | 7.96 | 9.05 |
| 销售净利率(%) | -2.17 | 2.20 | 3.24 | 3.54 | 3.70 | 4.75 | 5.29 | 5.35 | 5.83 |
| 净资产收益率(%) | -1.11 | 5.40 | 6.35 | 4.69 | 2.41 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.94 | 4.08 | 5.49 | 4.05 | 2.34 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.92 | 4.39 | 5.14 | 3.89 | 1.93 | 10.27 | 9.16 | 5.61 | 2.83 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.25 | 6.47 | 7.27 | 4.40 | 2.08 | - | - | - | - |
| 应收账款周转率(次) | 3.35 | 19.19 | 15.35 | 7.98 | 4.05 | - | - | - | - |
| 总资产周转率(次) | 0.36 | 1.64 | 1.38 | 0.91 | 0.47 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 29.92 | 31.62 | 29.14 | 28.01 | 29.86 | 33.52 | 29.21 | 33.82 | 25.91 |
| 股东权益比率(%) | 70.06 | 68.36 | 70.83 | 71.95 | 70.11 | 66.44 | 70.73 | 66.13 | 74.04 |
| 已获利息倍数(倍) | 5.00 | -7.92 | -12.96 | -16.51 | -232.40 | -10.52 | -8.70 | -15.77 | 459.78 |
| 流动比率 | 2.63 | 2.50 | 2.70 | 2.78 | 2.62 | 2.45 | 2.74 | 2.35 | 3.12 |
| 速动比率 | 1.38 | 1.56 | 1.92 | 1.84 | 1.65 | 1.61 | 1.85 | 1.73 | 2.21 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -18.29 | -0.59 | 5.07 | 12.12 | 26.48 | 31.16 | 40.89 | 36.58 | 24.07 |
| 营业利润增长率(%) | -134.27 | -55.46 | -33.76 | -24.96 | -17.61 | 87.77 | 95.48 | 57.95 | 35.59 |
| 税后利润增长率(%) | -147.81 | -53.73 | -35.47 | -25.64 | -19.65 | 90.52 | 96.41 | 60.39 | 34.90 |
| 净资产增长率(%) | 0.07 | 3.29 | 6.98 | 7.60 | 9.06 | 13.34 | 77.25 | 77.15 | 81.13 |
| 总资产增长率(%) | 0.13 | 0.40 | 6.84 | -1.10 | 15.18 | 17.03 | 65.89 | 71.20 | 59.67 |