| 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) | 413,162,349.19 | 6,081,338,935.97 | 6,418,471,226.12 | 3,867,520,906.86 | 2,264,442,661.38 | 12,976,046,834.92 | 10,271,719,658.64 | 5,969,175,597.77 | 2,956,718,200.54 |
| 营业利润(元) | 157,604,076.84 | -1,751,109,977.39 | -148,129,902.62 | -183,242,091.37 | 79,953,045.17 | -1,243,716,696.49 | -196,732,286.50 | -19,819,848.31 | 172,243.38 |
| 利润总额(元) | 156,222,982.66 | -1,748,107,452.87 | -145,577,530.61 | -178,708,570.92 | 82,515,350.04 | -1,263,879,980.59 | -215,084,200.34 | -38,160,898.57 | -18,255,073.62 |
| 净利润(元) | 154,448,511.41 | -1,733,247,649.88 | -154,624,642.95 | -183,701,717.80 | 78,591,571.47 | -1,214,292,592.24 | -219,471,540.75 | -41,527,144.18 | -20,445,200.24 |
| 归属于母公司股东的净利润(元) | 172,464,220.67 | -1,556,804,545.04 | -102,856,590.33 | -143,441,846.57 | 96,537,371.11 | -995,543,509.85 | -90,535,250.52 | 26,091,555.89 | 11,691,987.16 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 9.11 | 2.63 | 2.78 | 2.95 | 2.66 | 0.46 | 0.37 | 1.34 | 1.97 |
| 销售净利率(%) | 37.41 | -28.51 | -2.77 | -5.52 | 4.05 | -10.78 | -2.14 | -0.81 | -0.69 |
| 净资产收益率(%) | 0.98 | -8.89 | -0.55 | -0.76 | 0.51 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.89 | -1.97 | 1.53 | 0.86 | 0.87 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.52 | -4.46 | -0.29 | -0.40 | 0.27 | -2.67 | -0.23 | 0.07 | 0.03 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.05 | 0.85 | 0.88 | 0.52 | 0.29 | - | - | - | - |
| 应收账款周转率(次) | 1.67 | 22.29 | 28.15 | 18.15 | 9.82 | - | - | - | - |
| 总资产周转率(次) | 0.01 | 0.15 | 0.15 | 0.09 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 55.62 | 56.78 | 54.60 | 55.26 | 56.00 | 56.79 | 55.84 | 56.72 | 55.40 |
| 股东权益比率(%) | 45.11 | 43.90 | 45.73 | 45.04 | 44.23 | 43.40 | 44.16 | 43.14 | 44.37 |
| 已获利息倍数(倍) | 1.79 | -0.83 | 0.81 | 0.67 | 1.29 | -0.17 | 0.75 | 0.94 | 0.95 |
| 流动比率 | 0.86 | 0.88 | 1.00 | 1.10 | 0.95 | 0.96 | 0.97 | 1.01 | 0.96 |
| 速动比率 | 0.40 | 0.44 | 0.52 | 0.61 | 0.54 | 0.56 | 0.56 | 0.61 | 0.54 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -78.74 | -46.01 | -36.10 | -34.88 | -23.38 | -17.95 | -1.97 | -20.99 | -4.06 |
| 营业利润增长率(%) | 97.12 | -40.80 | 24.70 | -824.54 | 46,318.65 | 20.80 | -175.09 | -107.47 | -99.91 |
| 税后利润增长率(%) | 78.65 | -56.38 | -13.61 | -649.76 | 725.67 | 42.08 | -133.87 | -89.63 | -93.68 |
| 净资产增长率(%) | -8.35 | -8.94 | -5.81 | -6.32 | -4.98 | -5.60 | -10.20 | -9.23 | -9.08 |
| 总资产增长率(%) | -10.13 | -9.98 | -9.06 | -10.29 | -4.69 | -4.67 | -7.47 | -2.53 | -4.67 |