| 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) | 1,651,964,882.70 | 8,358,231,075.72 | 6,417,204,899.34 | 4,304,406,808.98 | 2,215,361,632.91 | 9,715,807,995.87 | 7,507,386,772.72 | 4,704,514,530.37 | 2,158,936,920.36 |
| 营业利润(元) | -120,134,246.46 | 467,170,864.09 | 427,724,926.62 | 324,142,269.43 | 164,978,977.23 | 1,274,529,203.90 | 959,477,503.07 | 613,508,424.83 | 252,160,933.37 |
| 利润总额(元) | -120,223,888.97 | 464,176,881.28 | 425,294,008.80 | 322,854,408.47 | 164,868,254.02 | 1,274,124,324.43 | 959,683,957.18 | 613,554,533.06 | 252,166,255.47 |
| 净利润(元) | -111,252,475.90 | 361,711,684.77 | 303,144,620.21 | 233,861,788.01 | 126,565,123.16 | 1,006,417,458.46 | 739,559,543.88 | 476,356,686.35 | 194,601,871.19 |
| 归属于母公司股东的净利润(元) | -98,739,954.97 | 275,310,282.87 | 223,494,589.43 | 162,640,898.11 | 101,140,668.66 | 847,862,354.40 | 616,266,966.81 | 405,138,662.63 | 166,118,346.41 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 9.61 | 12.71 | 13.48 | 14.82 | 17.22 | 18.33 | 18.04 | 18.02 | 17.48 |
| 销售净利率(%) | -6.73 | 4.33 | 4.72 | 5.43 | 5.71 | 10.36 | 9.85 | 10.13 | 9.01 |
| 净资产收益率(%) | -1.51 | 4.23 | 3.52 | 2.62 | 1.64 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.99 | 3.66 | 3.53 | 2.38 | 1.88 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.20 | 3.20 | 2.60 | 1.86 | 1.14 | 10.88 | 8.06 | 5.32 | 2.26 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.48 | 2.15 | 1.69 | 1.05 | 0.52 | - | - | - | - |
| 应收账款周转率(次) | 0.67 | 3.14 | 2.17 | 1.58 | 0.86 | - | - | - | - |
| 总资产周转率(次) | 0.15 | 0.73 | 0.57 | 0.39 | 0.20 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 28.42 | 30.38 | 29.04 | 31.53 | 33.25 | 34.96 | 36.79 | 36.96 | 35.65 |
| 股东权益比率(%) | 60.35 | 58.74 | 59.85 | 57.64 | 56.34 | 54.95 | 53.84 | 53.81 | 55.15 |
| 已获利息倍数(倍) | -12.05 | -9.44 | -12.78 | -4.61 | 4.77 | -9.52 | -4.92 | -8.53 | 16.25 |
| 流动比率 | 3.58 | 3.29 | 3.52 | 3.05 | 2.67 | 2.51 | 2.32 | 2.32 | 2.38 |
| 速动比率 | 2.25 | 1.97 | 2.17 | 1.85 | 1.66 | 1.52 | 1.39 | 1.30 | 1.30 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -25.43 | -13.97 | -14.52 | -8.50 | 2.61 | 35.97 | 52.88 | 68.44 | 67.97 |
| 营业利润增长率(%) | -172.82 | -63.35 | -55.42 | -47.17 | -34.57 | 109.66 | 198.58 | 257.62 | 210.45 |
| 税后利润增长率(%) | -197.63 | -67.53 | -63.73 | -59.86 | -39.12 | 112.56 | 199.90 | 251.00 | 229.79 |
| 净资产增长率(%) | -0.74 | 2.38 | 5.91 | 8.69 | 12.41 | 29.10 | 28.70 | 26.66 | 24.10 |
| 总资产增长率(%) | -7.32 | -4.22 | -4.72 | 1.47 | 10.04 | 26.41 | 35.55 | 38.46 | 45.64 |