| 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) | 2,702,817,109.29 | 10,204,512,487.11 | 7,166,196,689.50 | 4,968,366,183.16 | 2,590,529,025.52 | 8,738,949,097.62 | 6,246,541,638.37 | 4,334,885,190.84 | 2,287,722,339.71 |
| 营业利润(元) | -41,493,348.50 | 566,647,359.84 | 304,167,715.10 | 185,599,871.32 | -43,831,050.61 | 438,742,242.69 | 417,471,900.25 | 261,269,014.29 | 111,964,175.50 |
| 利润总额(元) | -37,063,114.63 | 596,407,882.77 | 325,348,824.36 | 204,697,360.20 | -37,739,619.32 | 461,853,373.29 | 438,330,551.66 | 274,993,750.75 | 117,415,780.42 |
| 净利润(元) | -47,163,173.42 | 516,502,405.32 | 284,318,413.49 | 170,697,377.73 | -49,766,049.90 | 404,136,749.71 | 385,907,347.91 | 244,419,680.72 | 101,415,629.07 |
| 归属于母公司股东的净利润(元) | -51,443,242.45 | 498,505,413.20 | 274,060,353.26 | 166,823,449.00 | -50,555,947.25 | 401,696,752.52 | 377,999,204.27 | 240,089,350.59 | 100,963,441.77 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 2.29 | 8.70 | 8.21 | 7.37 | 1.53 | 8.87 | 10.26 | 9.85 | 8.13 |
| 销售净利率(%) | -1.75 | 5.06 | 3.97 | 3.44 | -1.92 | 4.62 | 6.18 | 5.64 | 4.43 |
| 净资产收益率(%) | -1.00 | 9.65 | 5.50 | 3.43 | -1.03 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.38 | 5.86 | 3.22 | 2.08 | -0.43 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.78 | 7.99 | 4.50 | 2.84 | -0.84 | 7.17 | 7.09 | 4.56 | 1.94 |
| 营运能力： | |||||||||
| 存货周转率(次) | 37.59 | 140.83 | 78.11 | 51.52 | 32.36 | - | - | - | - |
| 应收账款周转率(次) | 4.76 | 20.38 | 22.13 | 14.03 | 5.96 | - | - | - | - |
| 总资产周转率(次) | 0.26 | 1.00 | 0.72 | 0.51 | 0.27 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 45.88 | 44.10 | 46.21 | 46.78 | 47.92 | 47.58 | 45.02 | 45.47 | 43.01 |
| 股东权益比率(%) | 50.32 | 52.05 | 48.87 | 48.42 | 48.44 | 48.77 | 51.14 | 50.68 | 53.05 |
| 已获利息倍数(倍) | 15.75 | 151.29 | -87.60 | -225.57 | 11.07 | -34.25 | -19.39 | -12.69 | -9.73 |
| 流动比率 | 0.83 | 0.88 | 0.80 | 0.77 | 0.82 | 0.87 | 0.69 | 0.68 | 0.72 |
| 速动比率 | 0.63 | 0.68 | 0.57 | 0.55 | 0.62 | 0.67 | 0.49 | 0.52 | 0.56 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 4.33 | 16.80 | 14.72 | 14.61 | 13.24 | 11.90 | 15.68 | 15.50 | 14.31 |
| 营业利润增长率(%) | 5.33 | 29.92 | -27.14 | -28.96 | -139.15 | -15.42 | 15.95 | 4.13 | 5.80 |
| 税后利润增长率(%) | -1.76 | 24.75 | -27.50 | -30.52 | -150.07 | -11.97 | 20.15 | 7.17 | 6.69 |
| 净资产增长率(%) | 8.48 | 6.62 | 3.04 | 3.88 | 1.13 | 4.02 | 6.32 | 5.20 | 6.92 |
| 总资产增长率(%) | 4.42 | 0.72 | 7.83 | 8.72 | 10.75 | 11.68 | 3.54 | 2.40 | -2.19 |