| 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) | - | - | 5,212,310,046.21 | 4,838,892,605.61 | 3,190,805,892.94 | 10,552,345,745.98 | 3,924,134,595.10 | 3,100,471,204.41 | 361,087,588.01 |
| 营业利润(元) | - | - | 63,593,545.41 | 98,858,650.68 | 89,364,450.53 | 1,065,378,907.29 | 279,731,958.49 | 159,695,306.96 | -37,025,877.59 |
| 利润总额(元) | - | - | 58,548,053.81 | 97,051,987.59 | 87,905,604.70 | 1,066,476,167.13 | 281,118,017.32 | 157,815,080.70 | -37,137,922.23 |
| 净利润(元) | - | - | 12,257,063.56 | 40,883,246.39 | 30,813,404.35 | 700,646,565.16 | 212,098,363.00 | 109,199,497.13 | -29,544,464.93 |
| 归属于母公司股东的净利润(元) | - | - | 3,710,635.94 | 28,199,183.50 | 15,723,981.81 | 342,665,522.52 | 67,797,448.83 | 8,814,684.77 | -26,944,838.32 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 4.75 | 12.46 | 11.59 | 11.42 | 13.75 | 24.79 | 20.49 | 18.41 | 14.30 |
| 销售净利率(%) | -22.53 | -2.65 | 0.24 | 0.84 | 0.97 | 6.64 | 5.41 | 3.52 | -8.18 |
| 净资产收益率(%) | - | - | 0.09 | 0.67 | 0.37 | - | - | - | - |
| 总资产报酬率ROA(%) | - | - | 0.32 | 0.39 | 0.30 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.46 | -2.29 | 0.02 | 0.16 | 0.09 | 1.87 | 0.37 | 0.05 | -0.15 |
| 营运能力： | |||||||||
| 存货周转率(次) | - | - | 0.15 | 0.14 | 0.09 | - | - | - | - |
| 应收账款周转率(次) | - | - | 87.70 | 60.90 | 52.34 | - | - | - | - |
| 总资产周转率(次) | - | - | 0.12 | 0.11 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | - | - | 87.72 | 87.64 | 86.91 | 87.28 | 89.36 | 89.85 | 88.87 |
| 股东权益比率(%) | - | - | 10.46 | 10.53 | 11.18 | 10.89 | 9.43 | 9.07 | 10.18 |
| 已获利息倍数(倍) | - | - | 1.75 | 2.41 | 3.77 | 16.89 | 7.75 | 5.51 | -0.62 |
| 流动比率 | - | - | 1.55 | 1.58 | 1.52 | 1.45 | 1.38 | 1.31 | 1.42 |
| 速动比率 | - | - | 0.34 | 0.39 | 0.30 | 0.32 | 0.30 | 0.34 | 0.35 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -89.02 | 9.23 | 32.83 | 56.07 | 783.67 | 52.01 | 8.93 | 10.78 | 5.68 |
| 营业利润增长率(%) | -216.30 | -106.35 | -77.27 | -38.10 | 341.36 | 153.37 | 32.51 | -15.97 | 32.82 |
| 税后利润增长率(%) | -614.72 | -213.93 | -94.53 | 219.91 | 158.36 | -9.06 | -76.29 | -96.72 | 22.37 |
| 净资产增长率(%) | -13.38 | -11.22 | 4.27 | 6.39 | 6.59 | 5.52 | 1.12 | -3.05 | 6.53 |
| 总资产增长率(%) | -5.23 | -12.43 | -6.03 | -8.36 | -2.90 | -2.34 | 8.10 | 21.54 | 16.93 |