| 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) | 1,257,759,871.54 | 12,417,006,232.40 | 9,927,819,803.35 | 8,601,867,913.20 | 6,663,134,945.61 | 5,995,656,104.54 | 2,185,780,864.03 | 1,094,718,617.20 | 460,365,527.64 |
| 营业利润(元) | 97,158,308.27 | 2,508,880,918.98 | 1,840,626,187.33 | 1,844,278,760.65 | 1,687,480,648.76 | 1,047,236,353.00 | -407,859.48 | -159,608,416.09 | -129,792,600.37 |
| 利润总额(元) | 86,569,818.17 | 2,485,135,407.42 | 1,826,891,667.38 | 1,833,479,214.56 | 1,680,782,997.06 | 993,425,150.27 | -35,256,067.63 | -180,878,865.37 | -139,191,694.05 |
| 净利润(元) | 57,212,823.93 | 1,757,565,419.64 | 1,270,830,166.52 | 1,290,207,319.06 | 1,222,301,245.94 | 796,096,243.50 | -29,087,938.47 | -175,582,531.66 | -138,092,093.41 |
| 归属于母公司股东的净利润(元) | 54,125,149.43 | 1,746,300,186.67 | 1,257,946,185.35 | 1,284,690,162.11 | 1,219,766,615.49 | 773,073,916.59 | -46,673,280.70 | -184,210,820.93 | -141,770,640.19 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 22.63 | 38.72 | 39.32 | 43.35 | 47.82 | 33.74 | 10.08 | 0.01 | -14.49 |
| 销售净利率(%) | 4.55 | 14.15 | 12.80 | 15.00 | 18.34 | 13.28 | -1.33 | -16.04 | -30.00 |
| 净资产收益率(%) | 1.39 | 53.94 | 48.77 | 50.87 | 39.13 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.91 | 17.42 | 12.88 | 13.34 | 11.75 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.83 | 32.52 | 24.57 | 24.99 | 23.68 | 18.50 | -1.30 | -5.22 | -3.62 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.30 | 1.70 | 1.28 | 1.13 | 0.85 | - | - | - | - |
| 应收账款周转率(次) | 18.45 | 470.89 | 113.38 | 142.48 | 129.41 | - | - | - | - |
| 总资产周转率(次) | 0.10 | 0.84 | 0.68 | 0.61 | 0.46 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 66.47 | 67.78 | 73.78 | 73.42 | 71.56 | 84.82 | 88.83 | 88.86 | 84.03 |
| 股东权益比率(%) | 33.04 | 31.77 | 25.89 | 26.31 | 28.14 | 14.96 | 10.96 | 10.98 | 15.77 |
| 已获利息倍数(倍) | 3.94 | 26.27 | 28.00 | 49.09 | 138.06 | 28.87 | -0.59 | -10.96 | -11.89 |
| 流动比率 | 0.66 | 0.64 | 0.65 | 0.64 | 0.68 | 0.69 | 0.70 | 0.69 | 0.73 |
| 速动比率 | 0.18 | 0.20 | 0.18 | 0.20 | 0.24 | 0.23 | 0.26 | 0.25 | 0.34 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -81.12 | 107.10 | 354.20 | 685.76 | 1,347.36 | 86.12 | -24.11 | -57.45 | -77.21 |
| 营业利润增长率(%) | -94.24 | 139.57 | 451,389.30 | 1,255.50 | 1,400.14 | 57.22 | -100.07 | -123.37 | -123.18 |
| 税后利润增长率(%) | -95.56 | 125.89 | 2,795.22 | 797.40 | 960.38 | 98.56 | -112.40 | -137.64 | -134.95 |
| 净资产增长率(%) | 1.94 | 46.89 | 86.20 | 102.91 | 60.73 | 3.56 | -28.62 | -36.81 | -24.28 |
| 总资产增长率(%) | -13.20 | -30.84 | -21.20 | -15.33 | -9.90 | 18.23 | 34.39 | 67.54 | 66.61 |