| 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) | 2,640,556,945.44 | 13,245,133,303.78 | 9,983,222,406.98 | 6,957,677,365.77 | 3,514,950,369.96 | 14,951,252,694.46 | 11,304,720,254.48 | 7,098,096,931.57 | 3,200,498,122.98 |
| 营业利润(元) | 213,128,756.41 | 436,018,835.74 | 1,120,596,267.10 | 877,392,545.26 | 518,684,452.50 | -1,376,593,505.27 | 1,549,120,980.27 | 995,106,953.28 | 530,712,180.27 |
| 利润总额(元) | 210,403,141.97 | 394,556,782.47 | 1,080,802,624.68 | 864,286,226.72 | 514,542,947.93 | -1,386,522,655.33 | 1,539,814,441.43 | 988,061,839.23 | 526,105,372.96 |
| 净利润(元) | 87,698,871.86 | 151,865,198.31 | 831,233,584.08 | 683,581,016.15 | 435,939,044.03 | -1,718,116,999.09 | 1,224,258,952.60 | 783,804,834.26 | 410,806,616.97 |
| 归属于母公司股东的净利润(元) | 114,015,551.69 | 318,973,324.80 | 925,143,634.85 | 746,138,249.89 | 455,269,033.72 | -1,656,878,242.51 | 1,266,858,516.03 | 818,376,274.05 | 429,845,317.90 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 58.66 | 68.15 | 68.66 | 68.69 | 69.79 | 71.69 | 69.96 | 67.55 | 72.43 |
| 销售净利率(%) | 3.32 | 1.15 | 8.33 | 9.82 | 12.40 | -10.64 | 10.83 | 11.04 | 12.84 |
| 净资产收益率(%) | 0.94 | 2.66 | 6.73 | 5.55 | 3.29 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.09 | 2.27 | 5.12 | 3.86 | 2.29 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.75 | 2.09 | 5.93 | 4.62 | 2.87 | -9.13 | 6.91 | 4.48 | 2.38 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.25 | 0.97 | 0.84 | 0.62 | 0.28 | - | - | - | - |
| 应收账款周转率(次) | 2.04 | 8.47 | 7.11 | 4.95 | 2.47 | - | - | - | - |
| 总资产周转率(次) | 0.12 | 0.62 | 0.45 | 0.30 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 46.87 | 45.55 | 41.50 | 47.08 | 42.80 | 44.08 | 37.04 | 38.39 | 37.95 |
| 股东权益比率(%) | 54.28 | 55.60 | 59.29 | 53.43 | 57.54 | 56.32 | 63.25 | 61.64 | 62.02 |
| 已获利息倍数(倍) | 8.58 | 5.30 | 17.68 | 24.76 | 35.30 | -11.21 | 17.84 | 16.13 | 17.21 |
| 流动比率 | 1.26 | 1.21 | 1.32 | 1.22 | 1.34 | 1.29 | 1.29 | 1.21 | 1.32 |
| 速动比率 | 0.50 | 0.47 | 0.47 | 0.69 | 0.74 | 0.72 | 0.81 | 0.73 | 0.71 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -24.88 | -11.41 | -11.69 | -1.98 | 9.83 | -5.15 | -0.64 | -3.90 | -4.49 |
| 营业利润增长率(%) | -58.91 | 134.90 | -27.66 | -11.83 | -2.27 | -177.10 | -5.44 | -14.19 | 11.80 |
| 税后利润增长率(%) | -74.96 | 120.85 | -26.97 | -8.83 | 5.91 | -231.63 | -0.56 | -13.50 | 5.91 |
| 净资产增长率(%) | -9.76 | -6.03 | -20.01 | -18.81 | -13.72 | -13.53 | 6.09 | 5.39 | 5.19 |
| 总资产增长率(%) | -4.33 | -4.83 | -14.68 | -6.34 | -7.01 | -7.99 | 3.70 | 2.67 | 4.30 |