| 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) | 2,001,701,468.85 | 7,295,640,765.10 | 5,354,626,621.21 | 3,337,559,677.26 | 1,589,426,370.73 | 6,862,129,848.40 | 5,286,333,408.73 | 3,724,604,463.95 | 1,854,521,728.41 |
| 营业利润(元) | 44,905,917.61 | 21,879,659.91 | -37,842,742.93 | -78,229,898.14 | -34,606,101.77 | 63,885,890.45 | 178,397,092.52 | 340,008,085.04 | 196,215,195.88 |
| 利润总额(元) | 42,604,210.03 | 17,564,011.17 | -38,285,836.44 | -78,427,515.37 | -34,455,950.48 | 55,751,300.16 | 175,303,497.29 | 339,800,811.28 | 195,771,104.12 |
| 净利润(元) | 23,798,156.28 | -27,837,280.46 | -41,259,596.97 | -62,516,971.05 | -36,341,414.65 | 73,849,228.41 | 146,263,181.78 | 281,891,063.49 | 172,994,451.89 |
| 归属于母公司股东的净利润(元) | 14,252,078.70 | -27,894,005.86 | -27,551,509.01 | -44,994,976.90 | -36,473,479.07 | 86,189,433.25 | 150,887,676.42 | 276,071,943.30 | 171,470,134.70 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 14.69 | 15.97 | 14.80 | 13.08 | 16.30 | 16.35 | 17.29 | 20.47 | 21.23 |
| 销售净利率(%) | 1.19 | -0.38 | -0.77 | -1.87 | -2.29 | 1.08 | 2.77 | 7.57 | 9.33 |
| 净资产收益率(%) | 0.24 | -0.49 | -0.47 | -0.77 | -0.67 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.45 | 1.13 | 0.39 | -0.19 | 0.02 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.12 | -0.26 | -0.25 | -0.40 | -0.37 | 1.08 | 1.95 | 3.83 | 2.45 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.76 | 3.08 | 2.22 | 1.24 | 0.61 | - | - | - | - |
| 应收账款周转率(次) | 1.23 | 4.83 | 3.57 | 2.29 | 1.12 | - | - | - | - |
| 总资产周转率(次) | 0.14 | 0.55 | 0.40 | 0.26 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 52.66 | 52.25 | 52.57 | 53.04 | 48.90 | 45.53 | 44.91 | 43.59 | 40.29 |
| 股东权益比率(%) | 40.13 | 40.54 | 40.94 | 40.54 | 43.37 | 46.24 | 47.45 | 50.99 | 56.36 |
| 已获利息倍数(倍) | 3.08 | 1.13 | 0.57 | -0.45 | 0.06 | 1.42 | 2.90 | 6.11 | 5.80 |
| 流动比率 | 2.05 | 2.09 | 2.09 | 2.10 | 1.61 | 1.52 | 1.65 | 1.68 | 1.86 |
| 速动比率 | 1.52 | 1.60 | 1.55 | 1.53 | 1.03 | 0.93 | 1.09 | 1.03 | 1.24 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 25.94 | 6.32 | 1.29 | -10.39 | -14.29 | 4.46 | 14.88 | 34.35 | 73.58 |
| 营业利润增长率(%) | 229.76 | -65.75 | -121.21 | -123.01 | -117.64 | -90.33 | -66.18 | 9.56 | 136.61 |
| 税后利润增长率(%) | 139.08 | -132.36 | -118.26 | -116.30 | -121.27 | -84.66 | -66.09 | 5.21 | 141.68 |
| 净资产增长率(%) | 5.80 | 11.38 | 18.54 | 17.98 | 9.12 | 20.48 | 21.53 | 34.16 | 38.53 |
| 总资产增长率(%) | 14.35 | 27.05 | 37.39 | 48.39 | 41.80 | 46.47 | 56.82 | 59.61 | 52.94 |