| 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) | 1,451,319,861.64 | 7,505,182,844.33 | 6,211,043,726.54 | 4,116,347,502.95 | 2,096,507,555.18 | 7,060,730,968.45 | 3,824,192,702.89 | 2,126,722,069.85 | 713,092,954.53 |
| 营业利润(元) | 92,814,056.04 | -395,266,834.88 | -255,471,549.40 | 39,945,271.08 | 72,598,891.63 | 775,432,260.52 | 245,551,094.39 | -17,149,086.53 | 6,846,773.58 |
| 利润总额(元) | 92,948,853.69 | -397,362,028.61 | -255,955,577.29 | 39,309,078.21 | 71,695,635.96 | 771,420,748.51 | 245,820,496.06 | -16,993,951.84 | 7,548,963.13 |
| 净利润(元) | 79,066,533.22 | -372,556,336.68 | -217,635,841.56 | 32,571,349.40 | 60,984,075.21 | 644,303,429.88 | 204,809,496.11 | -24,027,636.12 | 1,943,782.94 |
| 归属于母公司股东的净利润(元) | 71,467,219.68 | -337,313,759.76 | -195,820,361.53 | 8,930,295.22 | 34,266,782.11 | 492,283,362.06 | 146,697,110.92 | -30,073,223.11 | 1,943,928.78 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 4.96 | 3.17 | 3.71 | 8.89 | 12.64 | 15.36 | 11.36 | 5.21 | 7.12 |
| 销售净利率(%) | 5.45 | -4.96 | -3.50 | 0.79 | 2.91 | 9.13 | 5.36 | -1.13 | 0.27 |
| 净资产收益率(%) | 3.39 | -16.37 | -9.94 | 0.45 | 1.68 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.29 | -8.30 | -5.40 | 1.72 | 2.34 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.75 | -11.68 | -6.51 | 0.28 | 1.06 | 15.73 | 5.08 | -1.12 | 0.07 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.90 | 8.59 | 8.62 | 5.05 | 2.32 | - | - | - | - |
| 应收账款周转率(次) | 3.71 | 12.43 | 16.81 | 8.59 | 7.27 | - | - | - | - |
| 总资产周转率(次) | 0.33 | 1.77 | 1.54 | 1.04 | 0.53 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 49.75 | 49.91 | 48.54 | 46.42 | 47.01 | 45.42 | 45.98 | 46.26 | 44.57 |
| 股东权益比率(%) | 46.38 | 46.35 | 47.49 | 48.87 | 48.64 | 50.62 | 50.34 | 51.23 | 55.59 |
| 已获利息倍数(倍) | 12.49 | -7.70 | -5.69 | 2.37 | 4.31 | 33.23 | 17.10 | -0.32 | 1.80 |
| 流动比率 | 1.81 | 1.78 | 1.82 | 1.99 | 2.07 | 2.16 | 2.30 | 1.78 | 1.86 |
| 速动比率 | 1.37 | 1.18 | 1.26 | 1.37 | 1.39 | 1.39 | 1.56 | 0.80 | 0.73 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -30.77 | 6.29 | 62.41 | 93.55 | 194.00 | 81.58 | 28.01 | 15.97 | -3.28 |
| 营业利润增长率(%) | 27.85 | -150.97 | -204.04 | 332.93 | 960.34 | 1,543.39 | 313.62 | -193.93 | 0.22 |
| 税后利润增长率(%) | 108.56 | -168.52 | -233.49 | 129.70 | 1,662.76 | 2,605.67 | 198.07 | -308.48 | -27.70 |
| 净资产增长率(%) | -22.25 | -21.36 | 3.66 | 26.51 | 37.71 | 4.95 | 0.11 | -8.84 | -10.56 |
| 总资产增长率(%) | -18.45 | -14.11 | 9.88 | 32.61 | 57.37 | 31.48 | 40.54 | 24.76 | 9.84 |