| 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) | 4,589,498,644.13 | 21,888,226,740.90 | 16,572,445,076.19 | 10,833,682,810.17 | 5,161,637,070.11 | 18,714,660,064.86 | 13,311,590,128.45 | 8,077,926,012.96 | 3,615,663,110.33 |
| 营业利润(元) | 105,844,174.42 | -164,016,694.31 | 17,000,884.50 | 113,955,534.93 | 144,293,484.32 | 55,272,899.69 | -22,490,326.25 | -110,605,355.71 | -91,673,801.66 |
| 利润总额(元) | 104,407,900.41 | -168,832,303.00 | 16,298,674.04 | 113,595,384.38 | 144,364,669.62 | 54,768,069.35 | -23,842,687.80 | -108,893,230.56 | -90,518,978.40 |
| 净利润(元) | 104,123,040.83 | -168,468,997.23 | 13,923,540.17 | 110,485,754.62 | 143,677,155.11 | 47,855,678.79 | -29,071,884.68 | -112,226,836.03 | -92,657,715.44 |
| 归属于母公司股东的净利润(元) | 78,438,709.45 | -170,971,342.44 | -5,378,927.91 | 78,644,329.80 | 117,018,996.47 | 51,743,587.10 | -34,010,516.90 | -105,188,458.33 | -84,073,009.59 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 6.20 | 2.21 | 2.77 | 3.57 | 5.32 | 2.96 | 2.56 | 1.52 | 0.95 |
| 销售净利率(%) | 2.27 | -0.77 | 0.08 | 1.02 | 2.78 | 0.26 | -0.22 | -1.39 | -2.56 |
| 净资产收益率(%) | 4.05 | -9.21 | -0.28 | 4.13 | 5.98 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.47 | -2.07 | 1.36 | 3.06 | 3.37 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.39 | -5.30 | -0.16 | 2.36 | 3.47 | 1.76 | -1.18 | -3.65 | -2.90 |
| 营运能力： | |||||||||
| 存货周转率(次) | 3.90 | 18.58 | 15.79 | 11.08 | 5.78 | - | - | - | - |
| 应收账款周转率(次) | 7.85 | 51.43 | 26.88 | 22.15 | 8.17 | - | - | - | - |
| 总资产周转率(次) | 0.91 | 4.56 | 3.39 | 2.29 | 1.07 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 62.72 | 61.26 | 60.60 | 57.89 | 57.18 | 58.84 | 59.19 | 59.06 | 58.87 |
| 股东权益比率(%) | 35.62 | 37.44 | 37.87 | 40.30 | 41.14 | 39.88 | 39.81 | 40.16 | 40.27 |
| 已获利息倍数(倍) | 6.18 | -1.42 | 1.33 | 4.68 | 9.17 | 1.79 | 0.55 | -2.25 | -4.49 |
| 流动比率 | 1.00 | 0.96 | 1.07 | 1.11 | 1.18 | 1.14 | 1.14 | 1.12 | 1.13 |
| 速动比率 | 0.44 | 0.37 | 0.39 | 0.40 | 0.51 | 0.40 | 0.59 | 0.60 | 0.70 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -11.08 | 16.96 | 24.50 | 34.11 | 42.76 | 14.01 | 12.60 | 4.58 | 7.34 |
| 营业利润增长率(%) | -26.65 | -396.74 | 175.59 | 203.03 | 257.40 | -51.09 | -140.57 | -361.27 | -297.32 |
| 税后利润增长率(%) | -32.97 | -427.64 | 84.18 | 174.77 | 239.19 | -55.83 | -171.62 | -432.10 | -335.59 |
| 净资产增长率(%) | -12.90 | -10.20 | 2.77 | 11.51 | 12.45 | 31.87 | 32.30 | 28.70 | 21.90 |
| 总资产增长率(%) | 0.60 | -4.31 | 8.05 | 11.13 | 10.07 | 23.24 | 22.93 | 24.70 | 46.86 |