| 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) | 17,673,585,331.96 | 129,497,674,192.20 | 94,100,142,094.42 | 64,652,383,091.16 | 28,318,772,670.38 | 128,998,111,551.18 | 87,035,088,203.07 | 50,417,037,627.74 | 18,595,204,424.05 |
| 营业利润(元) | -2,882,665,677.52 | 12,113,170,090.09 | 13,028,352,736.64 | 10,393,186,110.89 | 3,977,654,314.25 | 16,657,650,678.90 | 12,690,746,774.64 | 7,573,231,054.49 | 3,118,636,305.09 |
| 利润总额(元) | -2,886,091,233.61 | 11,989,167,993.75 | 12,941,209,610.40 | 10,330,556,390.58 | 3,934,756,478.48 | 16,404,591,124.73 | 12,501,786,403.54 | 7,468,371,479.14 | 3,035,894,420.19 |
| 净利润(元) | -2,358,257,888.17 | 10,686,657,614.81 | 11,647,588,877.48 | 9,148,275,159.08 | 3,626,272,136.94 | 14,762,832,083.83 | 10,946,989,950.99 | 6,458,337,315.47 | 2,653,080,377.64 |
| 归属于母公司股东的净利润(元) | -2,350,256,332.45 | 10,751,425,556.38 | 11,693,716,357.94 | 9,178,377,606.99 | 3,637,422,601.10 | 14,811,576,797.86 | 10,976,071,939.89 | 6,480,595,993.15 | 2,663,883,452.32 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 8.89 | 18.26 | 19.61 | 19.08 | 17.91 | 15.38 | 16.11 | 17.61 | 21.29 |
| 销售净利率(%) | -13.34 | 8.25 | 12.38 | 14.15 | 12.81 | 11.44 | 12.58 | 12.81 | 14.27 |
| 净资产收益率(%) | -3.51 | 16.21 | 18.02 | 15.04 | 6.25 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.96 | 6.69 | 7.44 | 6.32 | 2.94 | - | - | - | - |
| 投入资本回报率ROIC(%) | -2.16 | 10.92 | 11.89 | 9.24 | 3.90 | 18.82 | 13.97 | 8.67 | 3.71 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.71 | 5.18 | 2.99 | 2.22 | 1.05 | - | - | - | - |
| 应收账款周转率(次) | 1.66 | 12.99 | 9.32 | 6.24 | 3.36 | - | - | - | - |
| 总资产周转率(次) | 0.11 | 0.85 | 0.61 | 0.46 | 0.22 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 59.38 | 56.87 | 56.35 | 55.99 | 54.18 | 55.39 | 60.12 | 57.91 | 55.66 |
| 股东权益比率(%) | 40.49 | 42.99 | 43.48 | 43.83 | 45.75 | 44.53 | 39.80 | 41.99 | 44.23 |
| 已获利息倍数(倍) | 17.67 | -5.54 | -8.44 | -6.59 | -27.07 | -7.91 | -8.67 | -15.60 | 13.34 |
| 流动比率 | 1.42 | 1.40 | 1.38 | 1.41 | 1.49 | 1.50 | 1.43 | 1.47 | 1.50 |
| 速动比率 | 1.04 | 1.03 | 0.97 | 1.03 | 1.04 | 1.11 | 0.90 | 0.93 | 0.90 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -37.59 | 0.39 | 8.55 | 28.36 | 52.35 | 60.03 | 54.85 | 43.64 | 17.29 |
| 营业利润增长率(%) | -172.47 | -27.28 | 2.66 | 37.24 | 27.54 | 56.32 | 44.42 | 29.20 | 9.29 |
| 税后利润增长率(%) | -164.61 | -27.41 | 6.54 | 41.63 | 36.55 | 63.02 | 45.26 | 29.79 | 6.46 |
| 净资产增长率(%) | 3.53 | 13.43 | 22.76 | 28.79 | 30.02 | 30.98 | 26.64 | 22.88 | 20.56 |
| 总资产增长率(%) | 16.97 | 17.49 | 12.37 | 23.40 | 25.69 | 42.79 | 41.14 | 30.79 | 22.62 |