| 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) | 4,452,881,764.98 | 10,125,111,900.80 | 6,578,907,456.56 | 3,707,214,011.28 | 1,481,610,393.41 | 8,329,934,278.33 | 6,627,589,305.91 | 4,904,112,712.31 | 2,330,322,135.09 |
| 营业利润(元) | 445,559,834.86 | -1,059,603,574.46 | -1,087,326,749.59 | -744,085,114.62 | -349,169,574.14 | 43,674,410.40 | 228,675,462.84 | 427,987,105.11 | 188,804,358.45 |
| 利润总额(元) | 456,037,490.27 | -1,058,277,615.27 | -1,087,866,315.39 | -744,508,788.80 | -349,493,911.55 | 45,386,701.29 | 228,557,728.00 | 427,904,670.84 | 188,517,560.12 |
| 净利润(元) | 382,952,410.49 | -837,255,784.97 | -882,826,776.61 | -595,949,896.64 | -280,514,422.73 | 72,796,954.85 | 209,317,286.36 | 370,302,481.72 | 162,139,559.99 |
| 归属于母公司股东的净利润(元) | 384,102,977.78 | -827,809,358.07 | -882,826,776.61 | -595,949,896.64 | -280,514,422.73 | 72,796,954.85 | 209,317,286.36 | 370,302,481.72 | 162,139,559.99 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 24.39 | 8.19 | 2.62 | 0.83 | 1.27 | 12.40 | 15.48 | 17.36 | 16.88 |
| 销售净利率(%) | 8.60 | -8.27 | -13.42 | -16.08 | -18.93 | 0.87 | 3.16 | 7.55 | 6.96 |
| 净资产收益率(%) | 6.00 | -13.08 | -13.88 | -10.85 | -5.18 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.35 | -8.72 | -10.98 | -9.58 | -4.42 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.18 | -8.59 | -10.22 | -7.39 | -3.57 | 1.11 | 3.21 | 6.71 | 2.99 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.60 | 1.93 | 1.44 | 0.95 | 0.39 | - | - | - | - |
| 应收账款周转率(次) | 3.34 | 8.96 | 6.14 | 3.91 | 1.79 | - | - | - | - |
| 总资产周转率(次) | 0.36 | 0.89 | 0.66 | 0.45 | 0.20 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 57.08 | 52.85 | 45.20 | 33.71 | 25.24 | 25.94 | 24.90 | 32.08 | 30.75 |
| 股东权益比率(%) | 40.26 | 44.01 | 54.80 | 66.29 | 74.76 | 74.06 | 75.10 | 67.92 | 69.25 |
| 已获利息倍数(倍) | 6.87 | -13.96 | 526.69 | 19.07 | -17.59 | 2.34 | 11.78 | 63.56 | 19.32 |
| 流动比率 | 1.67 | 1.84 | 2.51 | 3.10 | 3.89 | 3.67 | 3.42 | 2.62 | 2.71 |
| 速动比率 | 0.42 | 0.56 | 0.99 | 1.40 | 1.73 | 1.72 | 1.56 | 0.92 | 0.77 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 200.54 | 21.55 | -0.73 | -24.41 | -36.42 | -14.55 | -13.69 | -7.50 | -5.77 |
| 营业利润增长率(%) | 227.61 | -2,526.14 | -575.49 | -273.86 | -284.94 | -96.31 | -79.62 | -46.22 | -22.20 |
| 税后利润增长率(%) | 236.93 | -1,237.15 | -521.76 | -260.94 | -273.01 | -92.81 | -77.92 | -45.57 | -20.75 |
| 净资产增长率(%) | 2.60 | -9.30 | -12.92 | 26.84 | 39.81 | 51.79 | 56.64 | 18.96 | - |
| 总资产增长率(%) | 90.50 | 52.61 | 19.34 | 29.97 | 29.50 | 45.63 | 48.62 | 25.68 | - |