| 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) | 2,072,229,466.76 | 9,223,216,747.53 | 2,047,059,354.72 | 1,784,933,135.25 | 1,063,840,523.24 | 3,688,805,654.84 | 1,283,597,122.47 | 1,197,965,055.09 | 905,492,180.47 |
| 营业利润(元) | 51,103,247.53 | 362,550,257.08 | -452,703,661.21 | -46,727,461.95 | 239,677,810.61 | -732,779,800.51 | -639,145,450.68 | -230,980,037.84 | 110,248,792.35 |
| 利润总额(元) | 47,938,533.51 | 361,510,497.88 | -455,138,937.40 | -47,788,638.95 | 239,508,925.17 | -752,841,045.60 | -652,879,870.38 | -233,707,870.24 | 108,030,072.56 |
| 净利润(元) | 82,857,088.94 | 373,548,653.47 | -471,543,414.05 | -61,172,182.11 | 236,585,156.13 | -772,195,316.68 | -662,816,060.11 | -241,618,158.64 | 106,936,704.28 |
| 归属于母公司股东的净利润(元) | 76,881,670.91 | 200,054,689.58 | -542,982,476.43 | -144,689,985.81 | 170,575,986.89 | -876,466,139.92 | -710,406,932.06 | -297,843,725.83 | 54,458,451.35 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 38.80 | 39.76 | 40.80 | 42.22 | 45.09 | 38.83 | 36.80 | 40.48 | 44.89 |
| 销售净利率(%) | 4.00 | 4.05 | -23.04 | -3.43 | 20.44 | -5.74 | -51.64 | -20.17 | 11.81 |
| 净资产收益率(%) | 1.41 | 3.76 | -11.06 | -2.70 | 3.02 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.81 | 3.59 | -1.60 | 0.70 | 1.85 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.45 | 1.33 | -4.55 | -1.20 | 1.24 | -6.91 | -6.64 | -2.68 | 0.49 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.44 | 1.72 | 0.63 | 0.64 | 0.36 | - | - | - | - |
| 应收账款周转率(次) | 1.36 | 7.38 | 3.85 | 2.52 | 1.56 | - | - | - | - |
| 总资产周转率(次) | 0.10 | 0.44 | 0.13 | 0.13 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 62.80 | 63.50 | 65.93 | 58.13 | 58.00 | 60.60 | 62.58 | 56.09 | 51.95 |
| 股东权益比率(%) | 20.79 | 20.20 | 29.29 | 36.41 | 36.59 | 34.49 | 33.00 | 38.80 | 42.50 |
| 已获利息倍数(倍) | 1.40 | 1.91 | -1.24 | 0.68 | 10.74 | -1.17 | -1.00 | -0.19 | 6.17 |
| 流动比率 | 1.03 | 0.95 | 1.04 | 0.87 | 0.78 | 0.76 | 0.85 | 0.89 | 0.92 |
| 速动比率 | 0.59 | 0.56 | 0.66 | 0.50 | 0.48 | 0.49 | 0.53 | 0.56 | 0.59 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 16.56 | 22.45 | 59.48 | 49.00 | 17.63 | 114.99 | 55.20 | 6.98 | 6.48 |
| 营业利润增长率(%) | -74.00 | 234.27 | 29.17 | 79.77 | 100.32 | -225.14 | -140.83 | -6,053.47 | 87.59 |
| 税后利润增长率(%) | -48.95 | 124.02 | 23.57 | 51.42 | 177.64 | -1,433.71 | -138.17 | -421.52 | 34.38 |
| 净资产增长率(%) | 6.54 | -8.45 | -7.37 | -4.43 | -12.51 | 11.21 | -3.15 | -2.84 | 8.51 |
| 总资产增长率(%) | 86.89 | 20.06 | 4.37 | 1.82 | 1.96 | 65.04 | 9.02 | 3.06 | 2.48 |