| 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) | 2,050,233,784.89 | 10,231,927,988.44 | 7,268,524,282.87 | 4,736,454,156.79 | 2,173,950,218.46 | 9,570,942,144.13 | 6,833,654,193.02 | 3,926,069,348.97 | 1,639,594,622.68 |
| 营业利润(元) | 605,554,306.97 | -2,852,726,789.54 | -1,629,429,460.18 | -1,255,182,341.63 | -672,933,914.85 | 510,509,963.89 | 1,040,813,762.53 | 626,019,347.87 | -647,744,318.97 |
| 利润总额(元) | 603,111,226.04 | -2,888,190,428.67 | -1,566,750,639.51 | -1,256,752,735.45 | -665,857,666.44 | 476,409,506.33 | 1,003,185,878.42 | 586,052,973.49 | -670,911,398.69 |
| 净利润(元) | 602,994,549.46 | -2,889,114,323.49 | -1,567,005,824.77 | -1,256,882,292.54 | -664,388,151.85 | 476,914,195.84 | 1,002,238,243.48 | 584,799,661.80 | -671,194,899.77 |
| 归属于母公司股东的净利润(元) | 603,731,515.18 | -2,883,405,410.60 | -1,565,859,135.15 | -1,256,324,742.99 | -663,780,161.59 | 489,451,284.99 | 1,000,026,470.34 | 583,222,938.79 | -673,650,083.21 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | -4.00 | -8.93 | -5.50 | -7.45 | -7.34 | 14.28 | 11.54 | 2.58 | -13.44 |
| 销售净利率(%) | 29.41 | -28.24 | -21.56 | -26.54 | -30.56 | 4.98 | 14.67 | 14.90 | -40.94 |
| 净资产收益率(%) | 19.89 | -94.05 | -46.20 | -37.67 | -22.01 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.11 | -13.04 | -6.41 | -5.31 | -2.83 | - | - | - | - |
| 投入资本回报率ROIC(%) | 8.31 | -35.00 | -18.67 | -14.46 | -7.51 | 5.44 | 10.99 | 6.63 | -8.12 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.79 | 4.79 | 2.78 | 1.86 | 0.82 | - | - | - | - |
| 应收账款周转率(次) | 20.32 | 206.10 | 122.85 | 90.85 | 18.54 | - | - | - | - |
| 总资产周转率(次) | 0.12 | 0.56 | 0.38 | 0.25 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 80.74 | 86.73 | 87.03 | 85.78 | 83.15 | 79.61 | 76.45 | 78.68 | 83.67 |
| 股东权益比率(%) | 18.83 | 12.89 | 12.60 | 13.86 | 16.51 | 20.02 | 23.15 | 20.93 | 14.93 |
| 已获利息倍数(倍) | 6.52 | -4.87 | -3.40 | -4.28 | -4.41 | 1.89 | 4.09 | 3.76 | -6.22 |
| 流动比率 | 0.28 | 0.29 | 0.31 | 0.33 | 0.38 | 0.37 | 0.41 | 0.43 | 0.38 |
| 速动比率 | 0.05 | 0.12 | 0.07 | 0.10 | 0.12 | 0.14 | 0.16 | 0.19 | 0.13 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -5.69 | 6.91 | 6.36 | 20.64 | 32.59 | -8.91 | -18.91 | -29.97 | -51.89 |
| 营业利润增长率(%) | 189.99 | -659.09 | -256.55 | -300.50 | -3.89 | 112.46 | 142.38 | 237.39 | -304.87 |
| 税后利润增长率(%) | 190.95 | -689.06 | -256.58 | -315.41 | 1.47 | 110.97 | 137.09 | 189.65 | -444.78 |
| 净资产增长率(%) | -13.23 | -43.37 | -46.94 | -33.71 | 16.96 | 13.38 | -14.05 | -44.26 | -68.53 |
| 总资产增长率(%) | -23.95 | -12.08 | -2.50 | 0.11 | 5.82 | 5.73 | -6.59 | -10.77 | -0.76 |