| 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) | - | - | 41,188,010,861.21 | 33,432,306,515.06 | 21,927,557,710.48 | 49,615,695,080.12 | 37,829,601,508.98 | 27,600,238,815.91 | 18,214,993,909.49 |
| 营业利润(元) | - | - | -428,062,086.14 | -271,560,611.73 | 150,232,772.85 | 245,590,259.02 | 698,845,356.41 | 392,899,893.71 | 181,348,360.22 |
| 利润总额(元) | - | - | -446,727,755.43 | -284,215,309.02 | 150,198,169.14 | 224,778,091.07 | 668,445,408.47 | 369,706,526.02 | 169,539,968.43 |
| 净利润(元) | - | - | -419,437,383.36 | -374,163,385.61 | 84,731,983.90 | 510,619,669.47 | 440,979,794.71 | 327,713,316.00 | 279,455,580.92 |
| 归属于母公司股东的净利润(元) | - | - | -212,995,409.95 | -187,396,694.32 | 45,205,131.10 | 274,051,117.04 | 237,613,853.76 | 176,142,126.86 | 147,295,418.16 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | - | - | - | - | - | - | - | - | - |
| 销售净利率(%) | -0.98 | -2.58 | -1.02 | -1.12 | 0.39 | 1.03 | 1.17 | 1.19 | 1.53 |
| 净资产收益率(%) | - | - | -1.02 | -0.88 | 0.21 | - | - | - | - |
| 总资产报酬率ROA(%) | - | - | -0.15 | -0.10 | 0.05 | - | - | - | - |
| 投入资本回报率ROIC(%) | - | - | - | - | - | - | - | - | - |
| 营运能力： | |||||||||
| 存货周转率(次) | - | - | - | - | - | - | - | - | - |
| 应收账款周转率(次) | - | - | - | - | - | - | - | - | - |
| 总资产周转率(次) | - | - | 0.14 | 0.12 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | - | - | 88.99 | 88.91 | 88.22 | 88.01 | 87.52 | 86.70 | 86.73 |
| 股东权益比率(%) | - | - | 6.74 | 6.79 | 7.26 | 7.42 | 7.60 | 8.05 | 8.05 |
| 已获利息倍数(倍) | - | - | - | - | - | - | - | - | - |
| 流动比率 | - | - | - | - | - | - | - | - | - |
| 速动比率 | - | - | - | - | - | - | - | - | - |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -20.25 | 0.17 | 8.88 | 21.13 | 20.38 | 0.07 | 6.60 | 20.40 | 42.77 |
| 营业利润增长率(%) | -181.33 | -849.56 | -161.25 | -169.12 | -17.16 | -35.74 | 57.94 | -16.66 | -50.31 |
| 税后利润增长率(%) | -298.82 | -337.82 | -189.64 | -206.39 | -69.31 | -41.78 | -32.59 | -44.05 | -34.39 |
| 净资产增长率(%) | -5.52 | -3.84 | -2.83 | -4.61 | 0.58 | -5.06 | -5.18 | 1.97 | 0.50 |
| 总资产增长率(%) | -5.69 | 4.62 | 9.57 | 13.05 | 11.47 | 9.36 | 9.71 | 10.36 | 7.78 |