| 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) | 2,182,374,862.21 | 10,966,537,115.67 | 8,361,407,387.47 | 5,285,210,019.80 | 2,538,721,334.75 | 12,589,569,182.66 | 9,966,783,522.64 | 6,780,773,768.71 | 3,144,537,779.27 |
| 营业利润(元) | 3,351,781.28 | 460,500,521.17 | 503,104,431.16 | 306,218,086.95 | 165,130,130.22 | 1,592,818,355.36 | 1,620,516,922.05 | 1,413,531,926.33 | 606,941,045.94 |
| 利润总额(元) | 11,140,775.54 | 425,126,783.74 | 511,454,400.08 | 311,052,535.13 | 166,385,435.45 | 1,603,752,671.83 | 1,633,579,030.68 | 1,423,304,277.08 | 610,126,421.15 |
| 净利润(元) | 16,189,802.26 | 372,569,940.91 | 430,150,879.79 | 257,210,029.68 | 137,503,782.97 | 1,446,803,513.67 | 1,379,770,930.49 | 1,197,090,474.47 | 515,203,707.58 |
| 归属于母公司股东的净利润(元) | 16,189,802.26 | 372,569,940.91 | 430,150,879.79 | 257,210,029.68 | 137,503,782.97 | 1,446,803,513.67 | 1,379,770,930.49 | 1,197,090,474.47 | 515,203,707.58 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 10.94 | 12.56 | 13.45 | 13.12 | 12.38 | 17.97 | 22.03 | 25.33 | 22.93 |
| 销售净利率(%) | 0.74 | 3.40 | 5.14 | 4.87 | 5.42 | 11.49 | 13.84 | 17.65 | 16.38 |
| 净资产收益率(%) | 0.13 | 2.93 | 3.23 | 1.96 | 0.99 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.15 | 1.53 | 2.24 | 1.31 | 0.68 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.13 | 2.74 | 3.04 | 1.82 | 0.93 | 9.78 | 9.39 | 8.23 | 3.46 |
| 营运能力： | |||||||||
| 存货周转率(次) | 2.06 | 15.36 | 12.11 | 5.72 | 2.48 | - | - | - | - |
| 应收账款周转率(次) | 20.78 | 181.52 | 79.89 | 48.32 | 20.28 | - | - | - | - |
| 总资产周转率(次) | 0.14 | 0.70 | 0.52 | 0.33 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 20.11 | 20.20 | 17.82 | 17.42 | 18.25 | 18.42 | 17.99 | 16.88 | 16.25 |
| 股东权益比率(%) | 79.89 | 79.80 | 82.18 | 82.58 | 81.75 | 81.58 | 82.01 | 83.12 | 83.75 |
| 已获利息倍数(倍) | 0.68 | -1.31 | -2.47 | -2.00 | -2.14 | -6.22 | -9.01 | -11.99 | -10.33 |
| 流动比率 | 2.36 | 2.30 | 3.03 | 3.08 | 3.16 | 3.09 | 3.18 | 3.33 | 3.54 |
| 速动比率 | 2.02 | 2.07 | 2.60 | 2.57 | 2.70 | 2.77 | 2.90 | 3.01 | 3.22 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -14.04 | -12.89 | -16.11 | -22.06 | -19.27 | -4.29 | 4.52 | 12.42 | 20.24 |
| 营业利润增长率(%) | -97.97 | -71.09 | -68.95 | -78.34 | -72.79 | -27.34 | -9.72 | 2.76 | 7.53 |
| 税后利润增长率(%) | -88.23 | -74.25 | -68.82 | -78.51 | -73.31 | -21.81 | -9.28 | 2.49 | 6.23 |
| 净资产增长率(%) | -14.31 | -13.56 | -3.94 | -3.93 | -1.39 | 1.36 | 3.39 | 4.82 | 7.52 |
| 总资产增长率(%) | -12.31 | -11.64 | -4.14 | -3.30 | 1.01 | -0.33 | -0.45 | -3.64 | 0.80 |