| 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) | 2,410,652,876.89 | 9,720,886,105.05 | 5,826,822,127.92 | 4,128,082,986.08 | 1,947,619,303.31 | 11,139,799,920.34 | 9,040,494,095.41 | 7,052,867,519.34 | 2,578,157,350.02 |
| 营业利润(元) | 98,874,838.44 | -270,129,514.72 | -59,245,666.24 | -8,264,017.56 | 30,003,900.87 | 316,486,372.69 | 263,467,302.32 | 310,989,415.22 | 107,772,392.89 |
| 利润总额(元) | 99,577,505.99 | -274,204,459.04 | -59,153,325.27 | -8,279,005.65 | 29,720,339.54 | 318,544,140.44 | 265,572,175.30 | 312,751,358.74 | 107,677,532.56 |
| 净利润(元) | 50,459,668.87 | -393,917,711.49 | -119,784,544.38 | -49,535,273.47 | 299,435.47 | 152,011,744.80 | 80,108,147.45 | 133,944,634.28 | 57,836,687.66 |
| 归属于母公司股东的净利润(元) | 18,676,259.35 | -444,576,370.15 | -139,276,318.68 | -65,418,520.28 | -11,180,332.10 | 70,229,847.43 | 28,003,718.84 | 96,354,814.75 | 27,345,714.75 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 13.25 | 11.29 | 10.84 | 10.72 | 16.31 | 16.04 | 13.56 | 14.38 | 18.07 |
| 销售净利率(%) | 2.09 | -4.05 | -2.06 | -1.20 | 0.02 | 1.36 | 0.89 | 1.90 | 2.24 |
| 净资产收益率(%) | 0.28 | -6.52 | -2.00 | -0.93 | -0.16 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.67 | 0.01 | 0.59 | 0.47 | 0.34 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.17 | -3.78 | -1.13 | -0.52 | -0.09 | 0.54 | 0.21 | 0.72 | 0.21 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.20 | 0.79 | 0.44 | 0.32 | 0.13 | - | - | - | - |
| 应收账款周转率(次) | 0.76 | 3.03 | 1.61 | 1.15 | 0.89 | - | - | - | - |
| 总资产周转率(次) | 0.11 | 0.43 | 0.24 | 0.18 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 61.97 | 63.66 | 66.20 | 63.39 | 63.73 | 64.30 | 64.80 | 65.70 | 65.24 |
| 股东权益比率(%) | 31.83 | 30.22 | 28.42 | 30.84 | 30.53 | 30.10 | 29.77 | 29.09 | 29.36 |
| 已获利息倍数(倍) | 3.13 | 0.01 | 0.71 | 0.93 | 1.60 | 2.14 | 2.21 | 3.09 | 2.51 |
| 流动比率 | 1.31 | 1.29 | 1.28 | 1.32 | 1.33 | 1.33 | 1.37 | 1.36 | 1.40 |
| 速动比率 | 0.49 | 0.49 | 0.46 | 0.46 | 0.45 | 0.45 | 0.48 | 0.50 | 0.32 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 23.77 | -12.74 | -35.55 | -41.47 | -24.46 | 17.79 | 41.20 | 59.28 | 21.53 |
| 营业利润增长率(%) | 229.54 | -185.35 | -122.49 | -102.66 | -72.16 | 138.82 | 58.12 | 65.80 | 47.70 |
| 税后利润增长率(%) | 267.05 | -732.13 | -597.35 | -167.89 | -140.89 | 107.19 | 42.38 | 32.95 | 42.84 |
| 净资产增长率(%) | -6.47 | -6.30 | -1.74 | -1.54 | 0.50 | 1.20 | -11.83 | -11.74 | -13.42 |
| 总资产增长率(%) | -10.29 | -6.66 | 2.95 | -7.10 | -3.36 | -2.14 | -6.38 | -3.26 | -2.97 |