| 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) | 3,283,148,518.34 | 15,666,627,338.46 | 13,428,765,931.35 | 8,537,829,369.35 | 4,625,072,595.78 | 18,656,965,864.02 | 14,130,240,943.34 | 9,989,112,588.44 | 5,354,296,060.34 |
| 营业利润(元) | 2,609,039.68 | 111,271,179.11 | 69,091,079.10 | 46,354,577.38 | 29,638,924.77 | 68,809,361.72 | -2,538,911.01 | 41,573,676.27 | 11,239,703.03 |
| 利润总额(元) | 9,040,872.34 | 115,771,091.45 | 68,501,738.81 | 45,842,237.09 | 29,355,281.91 | 81,601,062.83 | 37,707,736.54 | 52,585,451.61 | 22,435,473.82 |
| 净利润(元) | 1,358,454.89 | 89,106,828.73 | 48,574,393.42 | 29,749,393.21 | 22,488,014.64 | 65,837,928.90 | 25,121,460.20 | 41,363,243.12 | 16,264,615.80 |
| 归属于母公司股东的净利润(元) | 1,358,454.89 | 89,106,828.73 | 48,574,393.42 | 29,749,393.21 | 22,488,014.64 | 65,837,928.90 | 25,121,460.20 | 41,363,243.12 | 16,264,615.80 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 2.99 | 4.06 | 3.24 | 3.57 | 3.69 | 2.92 | 2.60 | 2.88 | 2.39 |
| 销售净利率(%) | 0.04 | 0.57 | 0.36 | 0.35 | 0.49 | 0.35 | - | 0.41 | 0.30 |
| 净资产收益率(%) | 0.04 | 2.71 | 1.50 | 0.99 | 0.75 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.63 | 3.74 | 2.49 | 1.73 | 0.85 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.02 | 1.30 | 0.74 | 0.47 | 0.37 | 1.07 | -0.01 | 0.69 | 0.27 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.08 | 4.87 | 4.09 | 2.90 | 1.65 | - | - | - | - |
| 应收账款周转率(次) | 15.56 | 70.66 | 83.83 | 36.06 | 18.39 | - | - | - | - |
| 总资产周转率(次) | 0.38 | 1.84 | 1.57 | 1.01 | 0.57 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 60.01 | 59.53 | 60.17 | 64.31 | 63.64 | 63.56 | 64.07 | 64.43 | 62.73 |
| 股东权益比率(%) | 39.99 | 40.47 | 39.83 | 35.69 | 36.36 | 36.44 | 35.93 | 35.57 | 37.27 |
| 已获利息倍数(倍) | 1.20 | 1.57 | 1.47 | 1.46 | 1.74 | 1.41 | 1.28 | 1.59 | 1.56 |
| 流动比率 | 1.19 | 1.19 | 1.18 | 1.08 | 1.08 | 1.07 | 1.07 | 1.07 | 1.07 |
| 速动比率 | 0.45 | 0.48 | 0.40 | 0.44 | 0.43 | 0.40 | 0.33 | 0.33 | 0.38 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -29.01 | -16.03 | -4.96 | -14.53 | -13.62 | -18.33 | -5.11 | 26.16 | 49.74 |
| 营业利润增长率(%) | -91.20 | 61.71 | 17,259.56 | 11.50 | 163.70 | -71.84 | -100.19 | -69.99 | -83.74 |
| 税后利润增长率(%) | -93.96 | 35.30 | 8,556.09 | -28.08 | 38.26 | -71.35 | -100.28 | -68.62 | -76.36 |
| 净资产增长率(%) | 18.65 | 19.50 | 20.82 | 1.82 | 2.45 | 2.25 | -2.97 | 0.25 | 1.58 |
| 总资产增长率(%) | 7.87 | 7.62 | 8.04 | 1.46 | 5.00 | -0.34 | 41.86 | 46.13 | 45.23 |