| 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) | 1,662,106,001.44 | 7,229,299,885.98 | 5,261,834,289.34 | 3,749,883,455.88 | 1,784,718,349.19 | 7,302,275,677.27 | 5,408,118,073.55 | 3,710,141,080.27 | 1,661,684,966.28 |
| 营业利润(元) | 9,983,066.96 | 10,056,012.55 | 6,968,658.90 | 6,023,397.74 | 24,794,527.07 | -1,314,726,855.93 | -144,869,686.61 | 13,754,470.49 | -98,877,758.24 |
| 利润总额(元) | 9,847,782.45 | 10,265,773.12 | 11,202,865.46 | 9,300,959.16 | 27,466,031.00 | -1,314,211,891.18 | -156,864,934.37 | 2,149,152.98 | -102,449,181.70 |
| 净利润(元) | 14,077,044.16 | 19,079,615.96 | 33,242,329.40 | 37,758,653.78 | 31,409,339.71 | -1,169,697,301.25 | -105,697,233.55 | 27,436,349.41 | -52,956,135.06 |
| 归属于母公司股东的净利润(元) | 20,634,278.61 | 35,583,394.48 | 35,072,331.74 | 36,506,213.49 | 30,117,304.92 | -1,137,865,526.01 | -97,365,804.45 | 34,077,491.60 | -48,978,765.87 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 26.96 | 28.06 | 27.94 | 26.23 | 25.88 | 21.35 | 21.56 | 21.03 | 20.62 |
| 销售净利率(%) | 0.85 | 0.26 | 0.63 | 1.01 | 1.76 | -16.02 | -1.95 | 0.74 | -3.19 |
| 净资产收益率(%) | 0.45 | 0.78 | 0.68 | 0.71 | 0.60 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.49 | 1.74 | 1.47 | 0.79 | 0.67 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.13 | 0.23 | 0.22 | 0.23 | 0.19 | -7.54 | -0.62 | 0.22 | -0.32 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.38 | 1.69 | 1.13 | 0.87 | 0.41 | - | - | - | - |
| 应收账款周转率(次) | 0.27 | 1.26 | 0.90 | 0.66 | 0.33 | - | - | - | - |
| 总资产周转率(次) | 0.08 | 0.35 | 0.25 | 0.17 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 77.51 | 77.21 | 77.17 | 77.51 | 78.23 | 76.94 | 72.76 | 72.84 | 72.46 |
| 股东权益比率(%) | 21.72 | 21.98 | 21.94 | 21.60 | 20.89 | 22.13 | 26.27 | 26.20 | 26.51 |
| 已获利息倍数(倍) | 1.10 | 1.03 | 1.04 | 1.06 | 1.24 | -5.37 | -0.90 | 1.04 | -0.24 |
| 流动比率 | 1.44 | 1.49 | 1.59 | 1.44 | 1.53 | 1.37 | 1.53 | 1.56 | 1.62 |
| 速动比率 | 1.06 | 1.10 | 1.16 | 1.07 | 1.13 | 1.01 | 1.08 | 1.15 | 1.15 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -6.87 | -1.00 | -2.70 | 1.07 | 7.40 | -35.99 | -40.53 | -46.13 | -49.95 |
| 营业利润增长率(%) | -59.74 | 100.76 | 104.81 | -56.21 | 125.08 | -497.18 | -125.01 | -97.85 | -128.53 |
| 税后利润增长率(%) | -31.49 | 103.13 | 136.02 | 7.13 | 161.49 | -457.26 | -119.75 | -93.59 | -116.47 |
| 净资产增长率(%) | 1.08 | 0.84 | -17.39 | -17.28 | -16.29 | -17.37 | -1.63 | -1.83 | -2.78 |
| 总资产增长率(%) | -2.80 | 1.49 | -1.06 | 0.34 | 6.24 | 6.93 | 5.88 | 12.21 | 8.37 |