| 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) | 11,282,425,169.16 | 45,016,408,536.20 | 33,978,086,217.88 | 22,407,668,796.49 | 10,785,585,808.12 | 36,577,364,309.42 | 27,600,772,217.78 | 17,812,332,509.06 | 9,782,033,615.90 |
| 营业利润(元) | 85,047,360.23 | 34,779,227.13 | 199,370,483.52 | 173,527,729.48 | 176,366,189.45 | -1,391,053,503.66 | -721,834,516.91 | -676,817,283.58 | -262,870,873.60 |
| 利润总额(元) | 82,133,680.11 | 46,253,544.05 | 206,239,566.15 | 183,124,074.99 | 176,516,578.83 | -1,389,681,635.42 | -719,070,518.61 | -677,990,523.31 | -264,408,893.65 |
| 净利润(元) | 66,568,398.72 | -71,730,108.38 | 95,855,722.24 | 125,142,399.27 | 134,745,036.64 | -1,727,227,164.36 | -853,241,137.13 | -785,721,074.49 | -331,763,750.06 |
| 归属于母公司股东的净利润(元) | 105,493,716.26 | 151,509,307.57 | 183,932,958.07 | 155,193,426.19 | 148,002,787.32 | -1,582,476,908.50 | -783,689,383.72 | -711,984,058.45 | -290,199,501.59 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 11.44 | 11.29 | 11.44 | 11.69 | 11.57 | 8.42 | 7.55 | 7.07 | 6.93 |
| 销售净利率(%) | 0.59 | -0.16 | 0.28 | 0.56 | 1.25 | -4.73 | -3.10 | -4.42 | -3.40 |
| 净资产收益率(%) | 0.78 | 1.13 | 1.33 | 1.12 | 1.03 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.14 | 0.85 | 1.18 | 0.62 | 0.47 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.35 | 0.49 | 0.59 | 0.50 | 0.47 | -5.02 | -2.41 | -2.22 | -0.92 |
| 营运能力： | |||||||||
| 存货周转率(次) | 2.26 | 9.80 | 8.04 | 4.94 | 2.56 | - | - | - | - |
| 应收账款周转率(次) | 2.37 | 14.88 | 6.72 | 4.67 | 2.62 | - | - | - | - |
| 总资产周转率(次) | 0.23 | 0.96 | 0.68 | 0.47 | 0.22 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 69.56 | 69.01 | 71.40 | 70.36 | 71.52 | 70.12 | 69.18 | 68.26 | 67.16 |
| 股东权益比率(%) | 27.69 | 28.30 | 25.84 | 26.85 | 27.66 | 28.98 | 29.78 | 30.68 | 31.63 |
| 已获利息倍数(倍) | -5.40 | 1.13 | 1.54 | 2.59 | 4.38 | -84.13 | -8.77 | -10.06 | -4.69 |
| 流动比率 | 1.00 | 1.08 | 0.93 | 0.92 | 0.96 | 0.96 | 1.07 | 1.14 | 1.12 |
| 速动比率 | 0.83 | 0.88 | 0.76 | 0.71 | 0.78 | 0.80 | 0.93 | 1.00 | 0.97 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 4.61 | 23.14 | 23.16 | 25.87 | 10.32 | -9.25 | -10.36 | -20.60 | -16.43 |
| 营业利润增长率(%) | -51.78 | 102.50 | 127.62 | 125.64 | 167.09 | -948.52 | -2,848.35 | -260.86 | -277.94 |
| 税后利润增长率(%) | -28.72 | 109.57 | 123.47 | 121.80 | 151.00 | -891.24 | -502.26 | -249.03 | -253.45 |
| 净资产增长率(%) | -2.88 | -3.00 | -8.35 | -9.01 | -7.89 | -10.49 | 9.07 | 7.18 | 12.96 |
| 总资产增长率(%) | -3.01 | -0.68 | 5.60 | 3.96 | 5.35 | 1.54 | 8.55 | 0.61 | -0.32 |