| 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) | 1,065,768,467.04 | 4,907,513,954.71 | 3,522,090,922.75 | 2,234,308,115.17 | 1,041,017,759.58 | 5,256,750,375.78 | 3,744,856,092.94 | 2,032,665,997.12 | 857,987,153.77 |
| 营业利润(元) | 49,345,667.63 | -17,984,060.98 | -97,803,179.02 | -149,403,102.95 | -150,847,403.89 | 361,808,338.61 | 484,294,683.37 | 298,967,151.38 | 147,939,272.16 |
| 利润总额(元) | 49,222,118.20 | -25,819,213.40 | -99,681,302.64 | -151,555,337.64 | -151,520,087.70 | 360,089,559.92 | 483,292,737.04 | 298,639,928.14 | 148,116,125.08 |
| 净利润(元) | 40,901,663.48 | 10,432,639.38 | -92,525,515.72 | -149,129,108.52 | -143,544,241.54 | 358,137,296.10 | 422,277,372.24 | 260,877,603.08 | 128,886,577.04 |
| 归属于母公司股东的净利润(元) | 23,767,522.15 | 41,706,203.37 | -56,265,575.19 | -124,921,745.37 | -135,306,501.02 | 364,172,689.05 | 426,123,338.41 | 262,945,670.57 | 128,906,445.32 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 17.40 | 15.46 | 12.85 | 10.60 | 7.85 | 19.50 | 21.13 | 23.40 | 27.17 |
| 销售净利率(%) | 3.84 | 0.21 | -2.63 | -6.67 | -13.79 | 6.81 | 11.28 | 12.83 | 15.02 |
| 净资产收益率(%) | 0.51 | 0.87 | -1.16 | -2.65 | -2.85 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.76 | 1.06 | 0.11 | -0.72 | -1.08 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.33 | 0.53 | -0.70 | -1.49 | -1.53 | 5.43 | 6.39 | 4.23 | 2.10 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.38 | 1.74 | 1.25 | 0.89 | 0.49 | - | - | - | - |
| 应收账款周转率(次) | 0.64 | 2.63 | 2.00 | 1.48 | 0.79 | - | - | - | - |
| 总资产周转率(次) | 0.09 | 0.45 | 0.32 | 0.21 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 52.69 | 49.39 | 51.08 | 54.17 | 56.14 | 53.82 | 53.25 | 51.34 | 49.02 |
| 股东权益比率(%) | 41.95 | 45.26 | 44.49 | 41.53 | 40.47 | 42.64 | 43.84 | 48.40 | 50.98 |
| 已获利息倍数(倍) | 2.36 | 0.82 | 0.10 | -1.02 | -2.98 | 3.42 | 5.53 | 5.20 | 4.93 |
| 流动比率 | 1.63 | 1.79 | 1.90 | 1.86 | 1.89 | 1.85 | 1.81 | 1.95 | 2.06 |
| 速动比率 | 1.05 | 1.16 | 1.16 | 1.17 | 1.15 | 1.03 | 0.99 | 1.14 | 1.51 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 2.38 | -6.64 | -5.95 | 9.92 | 21.33 | 139.61 | 169.81 | 147.07 | 161.60 |
| 营业利润增长率(%) | 132.71 | -104.97 | -120.20 | -149.97 | -201.97 | -11.92 | 70.42 | 66.06 | 96.57 |
| 税后利润增长率(%) | 117.57 | -88.55 | -113.20 | -147.51 | -204.96 | -0.35 | 69.99 | 64.91 | 91.25 |
| 净资产增长率(%) | -5.35 | -3.97 | -4.62 | -2.76 | 0.03 | 100.23 | 114.56 | 116.14 | 117.81 |
| 总资产增长率(%) | -8.70 | -9.53 | -6.02 | 13.32 | 26.03 | 81.32 | 155.99 | 170.58 | 199.96 |