| 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) | 81,088,312,171.89 | 325,111,614,268.09 | 239,047,311,585.82 | 154,525,283,752.29 | 69,720,518,872.77 | 289,094,841,612.76 | 225,118,229,142.19 | 147,627,593,292.44 | 68,601,165,295.11 |
| 营业利润(元) | 1,263,179,051.26 | 1,560,284,314.34 | -645,397,262.40 | -2,855,951,791.35 | -3,493,506,007.13 | 5,628,425,782.23 | 12,443,614,288.39 | 12,050,769,479.37 | 7,345,141,900.07 |
| 利润总额(元) | 1,270,190,983.79 | 1,552,578,456.28 | -654,191,475.61 | -2,854,762,270.10 | -3,493,565,493.00 | 5,619,069,226.27 | 12,438,426,609.61 | 12,043,790,571.43 | 7,345,562,518.37 |
| 净利润(元) | 1,098,729,199.02 | 1,603,162,465.64 | 67,786,421.36 | -2,102,293,529.47 | -2,861,489,498.79 | 6,369,772,052.40 | 10,014,628,343.17 | 9,669,273,972.02 | 5,783,530,472.65 |
| 归属于母公司股东的净利润(元) | 552,356,783.62 | 1,158,146,248.89 | 107,602,853.66 | -1,126,633,616.55 | -1,467,816,809.90 | 3,340,162,428.95 | 5,450,590,408.39 | 5,366,591,400.34 | 3,115,867,722.70 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 14.06 | 11.49 | 11.79 | 9.56 | 4.35 | 10.81 | 14.13 | 16.83 | 19.27 |
| 销售净利率(%) | 1.36 | 0.49 | 0.03 | -1.36 | -4.10 | 2.20 | 4.45 | 6.55 | 8.43 |
| 净资产收益率(%) | 1.22 | 2.53 | 0.23 | -2.33 | -3.01 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.85 | 2.65 | 1.44 | 0.35 | -0.67 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.22 | 0.48 | 0.04 | -0.47 | -0.61 | 1.50 | 2.53 | 2.49 | 1.44 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.27 | 4.70 | 4.54 | 3.25 | 1.41 | - | - | - | - |
| 应收账款周转率(次) | 18.21 | 54.80 | 62.45 | 37.89 | 11.69 | - | - | - | - |
| 总资产周转率(次) | 0.22 | 0.88 | 0.66 | 0.45 | 0.20 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 74.94 | 74.75 | 74.26 | 73.15 | 74.01 | 73.20 | 71.31 | 70.32 | 71.11 |
| 股东权益比率(%) | 11.70 | 11.83 | 12.23 | 12.84 | 12.62 | 13.03 | 14.13 | 14.97 | 14.84 |
| 已获利息倍数(倍) | 1.67 | 1.19 | 0.89 | 0.30 | -2.18 | 1.93 | 4.22 | 5.88 | 9.64 |
| 流动比率 | 0.62 | 0.60 | 0.72 | 0.69 | 0.76 | 0.74 | 0.66 | 0.69 | 0.73 |
| 速动比率 | 0.24 | 0.18 | 0.33 | 0.28 | 0.29 | 0.25 | 0.29 | 0.34 | 0.40 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 16.30 | 12.46 | 6.19 | 4.67 | 1.63 | 57.91 | 74.03 | 74.88 | 98.38 |
| 营业利润增长率(%) | 136.16 | -72.28 | -105.19 | -123.70 | -147.56 | -82.57 | -48.20 | -24.09 | 17.53 |
| 税后利润增长率(%) | 137.63 | -65.33 | -98.03 | -120.99 | -147.11 | -74.76 | -46.15 | -18.27 | 18.85 |
| 净资产增长率(%) | -2.74 | -6.19 | -8.89 | -13.23 | -11.67 | -4.04 | 7.42 | 21.55 | 30.93 |
| 总资产增长率(%) | 4.93 | 3.40 | 5.30 | 1.20 | 3.83 | 7.20 | 11.84 | 22.62 | 23.89 |