| 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) | 9,932,912,733.39 | 59,146,463,192.95 | 48,654,060,843.28 | 34,897,789,199.80 | 17,618,702,733.57 | 67,010,157,024.98 | 49,844,887,499.06 | 31,698,336,740.55 | 13,367,839,314.90 |
| 营业利润(元) | -980,498,771.89 | 4,565,470,836.18 | 7,454,223,123.10 | 5,398,359,680.57 | 2,806,329,939.54 | 7,325,417,026.21 | 5,996,373,379.09 | 3,495,812,740.93 | 1,574,827,437.29 |
| 利润总额(元) | -971,932,511.26 | 4,544,027,462.50 | 7,442,048,555.01 | 5,377,407,368.32 | 2,808,709,306.33 | 7,449,331,261.00 | 5,979,569,034.94 | 3,480,013,569.23 | 1,577,310,021.55 |
| 净利润(元) | -951,114,676.60 | 3,898,891,932.00 | 6,580,357,231.54 | 4,838,880,186.48 | 2,464,320,431.95 | 7,073,042,749.54 | 5,488,627,078.80 | 3,224,899,973.71 | 1,456,859,230.26 |
| 归属于母公司股东的净利润(元) | -879,837,473.89 | 3,416,058,966.07 | 6,188,075,026.80 | 4,536,480,418.05 | 2,253,144,621.35 | 6,818,653,821.89 | 5,000,642,662.86 | 2,917,281,387.69 | 1,310,735,501.27 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 5.56 | 20.25 | 23.12 | 23.21 | 23.01 | 17.82 | 17.92 | 17.69 | 18.79 |
| 销售净利率(%) | -9.58 | 6.59 | 13.52 | 13.87 | 13.99 | 10.56 | 11.01 | 10.17 | 10.90 |
| 净资产收益率(%) | -2.19 | 8.64 | 15.48 | 11.95 | 6.20 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.56 | 4.65 | 7.21 | 5.52 | 3.03 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.02 | 4.20 | 7.55 | 5.64 | 2.80 | 10.36 | 8.23 | 5.06 | 2.36 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.22 | 6.46 | 5.09 | 4.93 | 2.16 | - | - | - | - |
| 应收账款周转率(次) | 1.76 | 12.83 | 10.65 | 7.52 | 4.21 | - | - | - | - |
| 总资产周转率(次) | 0.08 | 0.51 | 0.43 | 0.33 | 0.17 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 52.56 | 51.83 | 50.90 | 52.25 | 54.11 | 56.88 | 51.57 | 49.49 | 46.43 |
| 股东权益比率(%) | 32.48 | 33.17 | 34.43 | 34.22 | 32.12 | 34.47 | 37.30 | 38.41 | 40.70 |
| 已获利息倍数(倍) | -2.46 | 6.03 | 12.56 | 13.03 | 10.66 | 10.41 | 16.98 | 10.49 | 9.59 |
| 流动比率 | 1.54 | 1.55 | 1.88 | 1.61 | 1.53 | 1.38 | 1.30 | 1.22 | 1.10 |
| 速动比率 | 1.10 | 1.08 | 1.24 | 1.14 | 1.10 | 0.96 | 0.88 | 0.90 | 0.73 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -43.62 | -11.74 | -2.39 | 10.09 | 31.80 | 63.02 | 71.35 | 79.65 | 79.13 |
| 营业利润增长率(%) | -134.94 | -37.68 | 24.31 | 54.42 | 78.20 | 46.34 | 68.67 | 64.16 | 91.58 |
| 税后利润增长率(%) | -139.05 | -49.90 | 23.75 | 55.50 | 71.90 | 69.21 | 80.68 | 92.10 | 142.08 |
| 净资产增长率(%) | 1.77 | 10.28 | 21.07 | 22.85 | 21.51 | 18.77 | 68.34 | 68.77 | 66.18 |
| 总资产增长率(%) | 0.61 | 15.46 | 31.19 | 37.89 | 54.00 | 39.95 | 39.92 | 34.34 | 27.26 |