| 2024年中报 | 2023年年报 | 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) | 2,520,973,274.55 | 12,407,198,661.10 | 2,636,254,173.08 | 439,860,282.99 | 7,992,459,181.92 | 6,813,436,139.23 | 5,383,010,455.13 | 1,733,199,674.89 |
| 营业利润(元) | 351,172,156.30 | 798,147,809.12 | 55,892,376.99 | 6,046,218.19 | -3,083,764,240.38 | 297,142,425.80 | 303,620,930.26 | 6,193,950.29 |
| 利润总额(元) | 257,538,389.96 | 683,903,403.10 | -48,106,306.90 | -43,249,010.13 | -3,289,201,162.33 | 182,940,846.38 | 258,964,288.31 | 5,919,249.64 |
| 净利润(元) | 198,923,584.04 | 385,675,875.90 | -88,297,318.85 | -57,048,247.26 | -3,497,561,623.59 | 36,275,163.60 | 153,962,460.28 | -11,866,304.79 |
| 归属于母公司股东的净利润(元) | 141,178,149.24 | 175,382,103.02 | -111,134,924.50 | -61,364,255.31 | -3,564,149,198.57 | -146,564,717.28 | 8,587,823.25 | -11,633,598.71 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 14.70 | 14.90 | 13.52 | 23.48 | 13.92 | 13.18 | 12.48 | 11.24 |
| 销售净利率(%) | 7.89 | 3.11 | -3.35 | -12.97 | -43.76 | 0.53 | 2.86 | -0.68 |
| 净资产收益率(%) | 16.17 | 20.44 | -4.45 | -2.45 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.32 | 3.05 | -0.02 | 0.15 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.63 | 10.84 | -0.79 | 0.77 | -34.26 | 2.09 | 2.54 | 0.52 |
| 营运能力： | ||||||||
| 存货周转率(次) | 0.12 | 0.52 | 0.09 | 0.01 | - | - | - | - |
| 应收账款周转率(次) | 29.79 | 131.88 | 27.05 | 5.46 | - | - | - | - |
| 总资产周转率(次) | 0.09 | 0.41 | 0.07 | 0.01 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 88.66 | 90.27 | 94.43 | 94.94 | 94.74 | 86.23 | 86.29 | 87.90 |
| 股东权益比率(%) | 5.01 | 4.01 | 1.95 | 1.88 | 2.06 | 10.48 | 10.52 | 9.51 |
| 已获利息倍数(倍) | 3.36 | 3.77 | -0.17 | 0.58 | -9.00 | 1.90 | 2.92 | 1.08 |
| 流动比率 | 0.92 | 0.95 | 1.01 | 1.10 | 1.11 | 1.15 | 1.17 | 1.14 |
| 速动比率 | 0.19 | 0.20 | 0.19 | 0.26 | 0.27 | 0.29 | 0.32 | 0.32 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | -4.37 | 55.24 | -51.03 | -74.62 | 6.59 | 44.83 | 80.14 | 78.38 |
| 营业利润增长率(%) | 528.30 | 125.88 | -81.59 | -2.39 | -3,037.63 | 55.99 | 61.99 | -89.32 |
| 税后利润增长率(%) | 227.03 | 104.92 | -1,394.10 | -427.47 | -803.84 | -340.84 | -92.25 | -131.57 |
| 净资产增长率(%) | 63.47 | 21.76 | -84.72 | -83.39 | -82.08 | -12.15 | -10.11 | -9.75 |
| 总资产增长率(%) | -36.29 | -37.47 | -17.71 | -15.81 | -20.55 | -16.09 | -14.47 | 1.08 |