| 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) | 51,611,565,783.36 | 360,312,175,286.70 | 253,659,150,884.53 | 174,217,755,891.40 | 78,821,232,220.44 | 435,908,718,016.12 | 306,052,677,259.68 | 204,736,103,531.94 | 96,051,371,232.09 |
| 营业利润(元) | 751,385,064.22 | -3,259,943,600.77 | 7,534,479,586.33 | 6,803,338,936.86 | 3,595,860,320.49 | 10,141,371,994.26 | 14,137,423,548.44 | 9,425,955,120.76 | 4,232,054,902.43 |
| 利润总额(元) | 504,299,915.43 | -6,162,779,224.60 | 6,310,717,198.13 | 6,142,006,767.83 | 3,312,520,345.03 | 8,800,626,129.03 | 13,394,476,833.70 | 9,099,351,744.33 | 4,099,212,004.40 |
| 净利润(元) | 128,100,500.23 | -11,124,049,513.97 | 3,243,911,077.44 | 3,778,288,980.16 | 2,395,036,823.86 | 4,596,802,115.41 | 9,815,947,212.98 | 6,303,260,842.05 | 3,165,243,568.75 |
| 归属于母公司股东的净利润(元) | 82,032,393.66 | -9,556,018,590.08 | 2,463,474,651.24 | 2,609,964,404.74 | 1,991,090,452.14 | 1,010,084,442.16 | 6,947,777,964.85 | 4,200,919,763.57 | 2,547,052,240.02 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 10.33 | 11.08 | 10.14 | 10.50 | 10.56 | 10.50 | 12.58 | 12.76 | 12.74 |
| 销售净利率(%) | 0.25 | -3.09 | 1.28 | 2.17 | 3.04 | 1.06 | 3.21 | 3.08 | 3.30 |
| 净资产收益率(%) | 0.09 | -11.18 | 2.61 | 2.79 | 2.15 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.18 | 0.11 | 0.92 | 0.76 | 0.37 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.03 | -3.05 | 0.77 | 0.81 | 0.62 | 0.30 | 2.01 | 1.21 | 0.73 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.08 | 0.51 | 0.38 | 0.24 | 0.10 | - | - | - | - |
| 应收账款周转率(次) | 0.55 | 3.80 | 2.18 | 1.70 | 0.70 | - | - | - | - |
| 总资产周转率(次) | 0.04 | 0.28 | 0.20 | 0.14 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 88.00 | 87.84 | 86.24 | 86.10 | 87.56 | 87.97 | 87.39 | 87.54 | 88.07 |
| 股东权益比率(%) | 6.68 | 6.73 | 7.83 | 7.76 | 6.95 | 6.64 | 7.08 | 6.92 | 6.59 |
| 已获利息倍数(倍) | 1.29 | 0.18 | 2.17 | 2.71 | 2.85 | 2.22 | 3.53 | 3.92 | 4.28 |
| 流动比率 | 1.11 | 1.10 | 1.12 | 1.11 | 1.08 | 1.08 | 1.11 | 1.12 | 1.12 |
| 速动比率 | 0.47 | 0.47 | 0.48 | 0.43 | 0.44 | 0.44 | 0.44 | 0.45 | 0.44 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -34.56 | -17.28 | -17.06 | -14.84 | -17.87 | -19.98 | -28.35 | -27.64 | -27.64 |
| 营业利润增长率(%) | -79.10 | -132.15 | -46.71 | -27.82 | -15.03 | -47.51 | -36.84 | -42.00 | -41.97 |
| 税后利润增长率(%) | -95.88 | -1,029.04 | -64.54 | -37.87 | -21.83 | -83.65 | -37.77 | -48.98 | -35.24 |
| 净资产增长率(%) | -13.87 | -11.37 | -2.40 | -1.06 | 0.24 | 0.75 | 0.87 | 4.01 | 0.67 |
| 总资产增长率(%) | -10.42 | -12.56 | -11.66 | -11.78 | -4.87 | -7.06 | -3.19 | -2.85 | -0.99 |