| 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) | 5,719,329,813.85 | 20,095,672,181.49 | 15,879,775,089.07 | 9,330,883,064.15 | 4,441,651,753.63 | 8,210,348,380.23 | 6,488,054,545.34 | 3,410,712,238.04 | 2,485,943,429.26 |
| 营业利润(元) | 496,386,216.74 | 965,283,535.27 | 1,536,947,412.68 | 97,881,444.22 | 211,731,150.05 | -5,495,158,898.54 | -3,944,940,643.79 | -2,516,732,733.81 | -733,395,503.57 |
| 利润总额(元) | 495,801,075.17 | 968,493,807.34 | 1,538,141,608.73 | 98,203,568.13 | 211,979,304.60 | -5,485,129,771.74 | -3,943,194,402.45 | -2,515,698,829.39 | -732,568,407.69 |
| 净利润(元) | 370,824,868.62 | 758,824,620.80 | 1,140,923,564.39 | 63,322,052.42 | 166,400,100.41 | -4,169,498,188.19 | -2,985,956,897.30 | -1,899,740,521.71 | -547,305,187.99 |
| 归属于母公司股东的净利润(元) | 370,924,080.18 | 751,302,210.52 | 1,133,555,083.44 | 62,413,944.65 | 165,140,301.82 | -4,147,879,747.71 | -2,972,901,282.45 | -1,889,771,547.21 | -544,047,419.65 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 17.58 | 14.35 | 19.22 | 13.38 | 11.94 | -35.98 | -28.71 | -41.37 | -21.38 |
| 销售净利率(%) | 6.48 | 3.78 | 7.18 | 0.68 | 3.75 | -50.78 | -46.02 | -55.70 | -22.02 |
| 净资产收益率(%) | 4.20 | 8.37 | 11.65 | 0.73 | 1.80 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.88 | 5.49 | 6.36 | 2.44 | 0.97 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.39 | 2.76 | 4.16 | 0.23 | 0.57 | -14.96 | -10.77 | -6.90 | -2.00 |
| 营运能力： | |||||||||
| 存货周转率(次) | 19.78 | 75.20 | 54.40 | 35.64 | 18.14 | - | - | - | - |
| 应收账款周转率(次) | 11.57 | 41.60 | 31.09 | 19.25 | 9.32 | - | - | - | - |
| 总资产周转率(次) | 0.13 | 0.45 | 0.36 | 0.21 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 81.54 | 81.30 | 78.47 | 80.78 | 79.45 | 78.80 | 77.37 | 80.61 | 79.03 |
| 股东权益比率(%) | 18.49 | 18.73 | 21.45 | 19.16 | 20.49 | 21.13 | 22.55 | 19.30 | 20.87 |
| 已获利息倍数(倍) | 2.40 | 1.65 | 2.21 | 1.10 | 1.97 | -1.64 | -1.05 | -1.38 | -3.14 |
| 流动比率 | 0.21 | 0.23 | 0.22 | 0.21 | 0.24 | 0.19 | 0.26 | 0.19 | 0.23 |
| 速动比率 | 0.11 | 0.12 | 0.10 | 0.12 | 0.15 | 0.11 | 0.15 | 0.10 | 0.11 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 28.77 | 144.76 | 144.75 | 173.58 | 78.67 | -30.23 | -28.93 | -43.61 | 1.17 |
| 营业利润增长率(%) | 134.44 | 117.57 | 139.17 | 103.91 | 129.17 | -616.29 | -9,308.65 | -1,793.88 | -112.70 |
| 税后利润增长率(%) | 124.61 | 118.11 | 138.34 | 103.32 | 130.68 | -769.11 | -5,868.35 | -1,950.18 | -95.45 |
| 净资产增长率(%) | -11.29 | -11.93 | -4.70 | 3.08 | 4.22 | -6.33 | 0.43 | -19.85 | -17.07 |
| 总资产增长率(%) | -1.71 | -0.63 | 0.18 | 3.83 | 6.20 | 2.17 | 7.70 | 2.68 | 5.18 |