| 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) | 4,193,039,451.62 | 20,811,040,684.95 | 14,838,116,914.64 | 9,739,086,400.60 | 5,337,877,122.84 | 24,600,015,833.00 | 18,712,747,030.68 | 13,354,606,564.95 | 6,181,520,494.97 |
| 营业利润(元) | -521,952,314.46 | 429,559,590.64 | 598,177,165.58 | 516,485,641.35 | 585,949,236.97 | 2,936,834,251.94 | 2,170,518,971.91 | 1,956,426,133.12 | 988,917,428.26 |
| 利润总额(元) | -527,721,418.96 | 382,559,999.03 | 567,924,258.01 | 492,389,788.78 | 581,336,808.92 | 2,994,737,254.49 | 2,330,764,700.96 | 1,944,828,646.17 | 989,072,062.45 |
| 净利润(元) | -428,356,195.10 | 156,702,741.57 | 341,657,759.51 | 312,824,857.25 | 414,469,914.72 | 2,229,169,317.41 | 1,769,223,640.90 | 1,449,273,513.28 | 732,758,027.29 |
| 归属于母公司股东的净利润(元) | -361,454,572.06 | 289,022,794.20 | 406,064,156.75 | 373,069,700.53 | 402,374,559.59 | 2,209,249,241.04 | 1,711,531,976.75 | 1,359,276,804.97 | 676,477,359.35 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | -1.24 | 11.48 | 13.81 | 14.97 | 20.09 | 20.99 | 20.18 | 23.26 | 24.03 |
| 销售净利率(%) | -10.22 | 0.75 | 2.30 | 3.21 | 7.76 | 9.06 | 9.45 | 10.85 | 11.85 |
| 净资产收益率(%) | -2.45 | 1.96 | 2.81 | 2.62 | 2.87 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.10 | 1.81 | 2.18 | 1.87 | 1.96 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.28 | 1.09 | 1.58 | 1.53 | 1.63 | 10.35 | 8.25 | 6.82 | 3.67 |
| 营运能力： | |||||||||
| 存货周转率(次) | 3.33 | 13.67 | 9.77 | 7.57 | 2.72 | - | - | - | - |
| 应收账款周转率(次) | 2.92 | 15.62 | 11.15 | 7.14 | 3.82 | - | - | - | - |
| 总资产周转率(次) | 0.11 | 0.53 | 0.39 | 0.28 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 61.11 | 60.20 | 57.30 | 54.71 | 54.43 | 54.76 | 54.72 | 53.52 | 50.44 |
| 股东权益比率(%) | 34.46 | 35.24 | 37.57 | 39.82 | 39.93 | 39.56 | 39.30 | 40.59 | 43.19 |
| 已获利息倍数(倍) | -4.80 | 2.15 | 3.23 | 3.89 | 8.05 | 10.18 | 10.64 | 15.26 | 18.01 |
| 流动比率 | 0.55 | 0.58 | 0.65 | 0.69 | 0.74 | 0.80 | 0.80 | 0.83 | 0.55 |
| 速动比率 | 0.47 | 0.49 | 0.56 | 0.60 | 0.62 | 0.69 | 0.69 | 0.70 | 0.39 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -21.45 | -15.40 | -20.71 | -27.07 | -13.65 | 15.18 | 18.59 | 50.01 | 63.95 |
| 营业利润增长率(%) | -189.08 | -85.37 | -72.44 | -73.60 | -40.75 | -28.28 | -33.83 | -2.12 | 2.04 |
| 税后利润增长率(%) | -189.83 | -86.92 | -76.27 | -72.55 | -40.52 | -13.05 | -15.56 | 8.63 | 6.07 |
| 净资产增长率(%) | -2.62 | 3.57 | 8.56 | 10.99 | 14.08 | 16.66 | 16.99 | 21.71 | 22.64 |
| 总资产增长率(%) | 12.85 | 16.09 | 13.56 | 13.12 | 23.39 | 24.46 | 26.93 | 21.76 | 19.25 |