| 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) | 1,500,013,204.96 | 4,632,025,855.86 | 3,333,498,386.01 | 2,386,281,130.24 | 1,366,402,000.34 | 7,112,573,231.38 | 3,426,542,107.92 | 2,563,400,394.41 | 1,416,786,463.02 |
| 营业利润(元) | 12,412,481.03 | -97,359,682.17 | 92,268,209.49 | 14,503,043.66 | 910,963.15 | 137,116,098.55 | -14,638,341.64 | -2,636,582.60 | -21,342,350.83 |
| 利润总额(元) | 12,971,903.46 | -65,339,161.05 | 91,762,851.89 | 14,254,906.03 | 825,633.07 | 147,876,469.65 | -9,690,350.34 | -529,709.17 | -21,853,169.54 |
| 净利润(元) | 7,861,654.14 | -103,583,145.62 | 53,940,800.71 | -2,441,468.76 | -2,015,922.33 | 86,984,543.73 | -28,332,294.30 | -14,150,847.31 | -19,809,492.91 |
| 归属于母公司股东的净利润(元) | 5,108,879.14 | -90,274,064.53 | 22,739,421.16 | -6,719,339.95 | -2,174,821.01 | 60,529,807.98 | -23,882,673.81 | -14,343,456.61 | -13,080,034.16 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 10.66 | 14.71 | 16.34 | 13.42 | 10.51 | 12.26 | 13.52 | 12.79 | 10.23 |
| 销售净利率(%) | 0.52 | -2.24 | 1.62 | -0.10 | -0.15 | 1.22 | -0.83 | -0.55 | -1.40 |
| 净资产收益率(%) | 0.18 | -3.23 | 0.81 | -0.24 | -0.08 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.19 | 0.02 | 0.95 | 0.35 | 0.16 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.08 | -1.25 | 0.32 | -0.09 | -0.03 | 0.77 | -0.32 | -0.19 | -0.18 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.21 | 0.63 | 0.44 | 0.33 | 0.20 | - | - | - | - |
| 应收账款周转率(次) | 2.82 | 9.54 | 12.03 | 7.28 | 2.79 | - | - | - | - |
| 总资产周转率(次) | 0.09 | 0.30 | 0.22 | 0.15 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 75.96 | 75.56 | 73.95 | 74.56 | 74.65 | 74.04 | 74.68 | 74.36 | 71.74 |
| 股东权益比率(%) | 16.96 | 17.37 | 18.58 | 18.17 | 18.18 | 18.53 | 18.24 | 18.19 | 19.87 |
| 已获利息倍数(倍) | 1.74 | 0.05 | 2.71 | 1.36 | 1.03 | 2.54 | 0.86 | 0.99 | 0.04 |
| 流动比率 | 1.02 | 1.00 | 1.02 | 1.05 | 1.08 | 1.10 | 1.09 | 1.16 | 1.16 |
| 速动比率 | 0.28 | 0.29 | 0.28 | 0.32 | 0.32 | 0.27 | 0.25 | 0.37 | 0.34 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 9.78 | -34.88 | -2.72 | -6.91 | -3.56 | 98.19 | 45.39 | 45.97 | 31.54 |
| 营业利润增长率(%) | 1,262.57 | -171.01 | 730.32 | 650.07 | 104.27 | -35.34 | -119.42 | -103.24 | -138.69 |
| 税后利润增长率(%) | 334.91 | -249.14 | 195.21 | 53.15 | 83.37 | -38.64 | -2,242.86 | -172.38 | -179.82 |
| 净资产增长率(%) | -4.93 | -5.00 | 2.16 | -0.03 | 0.86 | 0.08 | 0.40 | -0.05 | 1.08 |
| 总资产增长率(%) | 1.92 | 1.38 | 0.31 | 0.11 | 10.22 | 9.08 | 27.94 | 41.47 | 30.12 |