| 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) | 2,829,630,561.75 | 10,853,708,505.08 | 8,989,791,341.71 | 5,313,653,092.14 | 2,715,013,192.43 | 11,698,990,629.82 | 8,714,972,671.55 | 5,925,977,445.14 | 2,842,362,420.34 |
| 营业利润(元) | 110,239,994.50 | -320,698,804.80 | -234,990,391.50 | -165,670,223.27 | 89,295,528.32 | 1,519,817,440.10 | 889,421,001.80 | 749,486,084.89 | 344,475,816.26 |
| 利润总额(元) | 106,077,202.51 | -340,531,612.62 | -235,553,465.53 | -166,697,525.29 | 89,052,383.93 | 1,496,808,732.40 | 873,654,295.62 | 741,240,175.69 | 340,241,211.98 |
| 净利润(元) | 91,767,836.09 | -339,147,913.05 | -253,512,473.53 | -176,916,672.96 | 63,257,618.65 | 1,298,601,728.47 | 751,645,171.09 | 651,395,478.38 | 299,717,956.37 |
| 归属于母公司股东的净利润(元) | 98,762,466.87 | -294,316,016.90 | -221,535,576.35 | -138,907,799.26 | 65,642,499.06 | 1,243,318,016.38 | 715,179,512.41 | 624,171,202.82 | 287,853,131.93 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 14.20 | 11.11 | 10.81 | 11.08 | 14.30 | 20.23 | 19.82 | 21.05 | 23.76 |
| 销售净利率(%) | 3.24 | -3.12 | -3.13 | -3.42 | 2.33 | 11.10 | 8.62 | 10.99 | 10.54 |
| 净资产收益率(%) | 0.98 | -3.01 | -2.32 | -1.39 | 0.68 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.73 | 0.10 | 0.08 | - | 0.66 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.45 | -1.41 | -1.03 | -0.65 | 0.32 | 6.33 | 3.75 | 3.16 | 1.49 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.54 | 5.63 | 4.90 | 2.98 | 1.53 | - | - | - | - |
| 应收账款周转率(次) | 1.24 | 4.96 | 4.35 | 2.47 | 1.32 | - | - | - | - |
| 总资产周转率(次) | 0.11 | 0.44 | 0.37 | 0.22 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 60.78 | 59.35 | 59.88 | 58.64 | 56.11 | 58.42 | 57.36 | 56.78 | 59.63 |
| 股东权益比率(%) | 37.94 | 39.28 | 38.74 | 39.98 | 42.14 | 39.83 | 40.80 | 41.46 | 38.66 |
| 已获利息倍数(倍) | 2.33 | 0.07 | 0.08 | - | 2.28 | 9.10 | 11.40 | 20.58 | 7.48 |
| 流动比率 | 0.95 | 0.92 | 1.01 | 1.09 | 1.06 | 0.97 | 0.94 | 0.96 | 1.03 |
| 速动比率 | 0.79 | 0.76 | 0.82 | 0.89 | 0.87 | 0.77 | 0.73 | 0.81 | 0.89 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 5.31 | -7.23 | -6.97 | -12.65 | -4.48 | -8.62 | -3.93 | 0.61 | 8.88 |
| 营业利润增长率(%) | 23.46 | -121.10 | -126.42 | -122.10 | -74.08 | 61.81 | 1,266.50 | 518.65 | 544.97 |
| 税后利润增长率(%) | 50.46 | -123.67 | -130.98 | -122.25 | -77.20 | 42.25 | 130.09 | 646.16 | 1,222.96 |
| 净资产增长率(%) | -3.79 | 0.50 | 10.33 | 4.55 | 14.99 | 12.50 | 11.80 | 37.82 | 27.98 |
| 总资产增长率(%) | 6.87 | 1.88 | 16.20 | 8.43 | 5.48 | 10.53 | -24.07 | -15.90 | -15.24 |