| 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) | 1,179,793,484.40 | 5,335,833,678.08 | 4,244,723,149.80 | 2,788,181,954.91 | 1,155,834,715.81 | 3,738,379,335.43 | 2,755,111,050.79 | 1,788,857,000.73 | 1,330,693,338.86 |
| 营业利润(元) | 437,998,108.77 | -1,882,254,178.48 | -1,289,217,448.66 | -827,147,516.35 | -241,136,967.41 | -1,251,598,526.49 | 80,633,670.72 | 341,461,666.30 | 424,943,998.05 |
| 利润总额(元) | 437,450,097.29 | -1,901,900,181.83 | -1,279,299,584.46 | -824,436,291.24 | -236,725,199.68 | -1,184,770,817.21 | 112,286,158.38 | 366,352,598.19 | 451,101,253.54 |
| 净利润(元) | 449,565,289.69 | -2,219,346,768.76 | -1,380,304,874.55 | -961,229,531.90 | -216,660,647.98 | -1,118,208,567.28 | 118,771,750.85 | 359,957,740.22 | 462,946,014.03 |
| 归属于母公司股东的净利润(元) | 458,195,724.69 | -2,056,747,472.44 | -1,214,511,074.71 | -883,149,708.78 | -197,108,113.62 | -969,158,179.09 | 167,810,149.25 | 389,981,340.36 | 473,507,232.90 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 20.20 | 14.37 | 11.12 | 11.41 | 15.52 | 7.67 | 4.91 | 5.06 | 2.65 |
| 销售净利率(%) | 38.11 | -41.59 | -32.52 | -34.48 | -18.75 | -29.91 | 4.31 | 20.12 | 34.79 |
| 净资产收益率(%) | 11.75 | -54.77 | -26.89 | -18.44 | -4.11 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.97 | -9.33 | -5.59 | -3.63 | -0.81 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.83 | -20.35 | -11.53 | -8.24 | -1.81 | -8.29 | 1.37 | 3.17 | 3.74 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.28 | 1.37 | 1.11 | 0.73 | 0.27 | - | - | - | - |
| 应收账款周转率(次) | 1.36 | 7.25 | 5.05 | 3.71 | 1.28 | - | - | - | - |
| 总资产周转率(次) | 0.07 | 0.33 | 0.24 | 0.16 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 76.27 | 78.58 | 75.84 | 73.12 | 70.01 | 69.39 | 63.32 | 63.09 | 67.32 |
| 股东权益比率(%) | 22.61 | 20.19 | 20.11 | 22.15 | 24.88 | 25.67 | 30.59 | 31.60 | 27.96 |
| 已获利息倍数(倍) | 10.00 | -3.83 | -3.52 | -3.65 | -1.62 | -3.72 | 1.68 | 4.09 | 8.15 |
| 流动比率 | 0.69 | 0.59 | 0.57 | 0.59 | 0.65 | 0.67 | 0.76 | 0.76 | 0.66 |
| 速动比率 | 0.31 | 0.21 | 0.22 | 0.21 | 0.21 | 0.25 | 0.33 | 0.33 | 0.34 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 2.07 | 42.73 | 54.07 | 55.86 | -13.14 | -5.98 | -7.82 | -16.56 | 28.92 |
| 营业利润增长率(%) | 281.64 | -50.39 | -1,698.86 | -342.24 | -156.75 | 52.50 | 109.88 | 169.26 | 288.08 |
| 税后利润增长率(%) | 332.46 | -112.36 | -819.07 | -325.95 | -141.63 | 62.93 | 125.58 | 198.15 | 363.50 |
| 净资产增长率(%) | -22.95 | -36.48 | -33.67 | -29.40 | -15.05 | 45.42 | 22.00 | 19.03 | 4.90 |
| 总资产增长率(%) | -15.19 | -19.18 | 0.91 | 0.72 | -4.56 | -16.89 | -19.88 | -19.20 | -17.54 |