| 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) | 1,077,692,300.93 | 5,781,232,561.22 | 4,335,054,026.93 | 2,784,961,594.98 | 1,221,841,018.01 | 5,102,197,119.77 | 3,524,074,443.47 | 2,022,678,067.71 | 855,155,577.80 |
| 营业利润(元) | 20,866,369.40 | 217,391,515.14 | 272,766,110.98 | 210,671,959.86 | 101,209,007.79 | 126,014,524.26 | 71,657,329.41 | -13,705,201.53 | -58,765,798.39 |
| 利润总额(元) | 20,576,000.36 | 214,161,123.45 | 270,885,713.77 | 208,959,260.42 | 101,032,474.45 | 96,155,705.70 | 70,915,459.47 | -14,095,088.29 | -58,754,157.92 |
| 净利润(元) | 20,576,000.36 | 246,789,350.81 | 286,934,706.08 | 222,047,164.72 | 104,597,104.25 | 122,783,573.30 | 93,333,926.63 | 5,829,687.87 | -47,252,835.99 |
| 归属于母公司股东的净利润(元) | 7,022,794.24 | 225,911,649.41 | 266,814,842.90 | 203,277,243.59 | 92,046,658.22 | 128,355,270.02 | 102,363,400.26 | 16,837,537.39 | -43,739,667.12 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 1.38 | 3.85 | 6.38 | 7.42 | 6.96 | 2.90 | 2.33 | 0.23 | -4.62 |
| 销售净利率(%) | 1.91 | 4.27 | 6.62 | 7.97 | 8.56 | 2.41 | 2.65 | 0.29 | -5.53 |
| 净资产收益率(%) | 0.15 | 5.00 | 5.90 | 4.57 | 2.07 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.13 | 2.57 | 4.17 | 3.39 | 1.71 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.13 | 4.25 | 5.07 | 4.04 | 1.83 | 2.61 | 2.09 | 0.35 | -0.90 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.19 | 7.17 | 4.84 | 3.15 | 1.41 | - | - | - | - |
| 应收账款周转率(次) | 12.26 | 50.73 | 43.47 | 29.67 | 20.82 | - | - | - | - |
| 总资产周转率(次) | 0.17 | 0.90 | 0.68 | 0.46 | 0.20 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 30.43 | 31.41 | 29.67 | 24.16 | 24.16 | 24.48 | 24.69 | 23.58 | 22.17 |
| 股东权益比率(%) | 67.78 | 67.01 | 68.71 | 73.29 | 73.38 | 73.22 | 73.06 | 74.13 | 75.38 |
| 已获利息倍数(倍) | -0.66 | -3.46 | -59.83 | -47.52 | 101.81 | 35.11 | 78.07 | 8.95 | -19.08 |
| 流动比率 | 2.45 | 2.34 | 2.53 | 3.18 | 3.22 | 3.17 | 3.17 | 3.32 | 3.33 |
| 速动比率 | 1.94 | 1.95 | 1.99 | 2.52 | 2.47 | 2.55 | 2.55 | 2.55 | 2.64 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -11.80 | 13.31 | 23.01 | 37.69 | 42.88 | 54.06 | 48.88 | 39.94 | 42.24 |
| 营业利润增长率(%) | -79.38 | 72.51 | 280.65 | 1,637.17 | 272.22 | 30.18 | -48.30 | -110.15 | -182.27 |
| 税后利润增长率(%) | -92.37 | 76.01 | 160.65 | 1,107.29 | 310.44 | 56.26 | -17.70 | -86.19 | -170.34 |
| 净资产增长率(%) | 1.25 | 3.19 | 4.67 | 5.27 | 4.08 | 0.95 | -0.56 | -2.43 | -4.30 |
| 总资产增长率(%) | 9.62 | 12.77 | 11.30 | 6.47 | 6.91 | 5.37 | 9.07 | 5.13 | 3.75 |