| 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) | - | - | 30,288,074,709.46 | 20,441,864,893.46 | 10,706,407,934.32 | 55,910,544,891.54 | 41,132,275,755.97 | 29,348,766,439.73 | 15,005,177,066.22 |
| 营业利润(元) | - | - | -1,521,681,870.65 | -1,272,767,706.78 | -433,942,140.60 | 1,403,285,952.63 | 1,806,799,840.17 | 1,722,275,917.10 | 580,030,780.14 |
| 利润总额(元) | - | - | -1,533,296,033.80 | -1,277,568,052.84 | -432,075,767.28 | 1,332,222,601.48 | 1,797,861,957.20 | 1,716,152,597.76 | 582,460,820.42 |
| 净利润(元) | - | - | -1,589,385,850.00 | -1,310,736,490.48 | -453,116,188.98 | 1,095,852,579.14 | 1,536,829,957.03 | 1,521,777,294.57 | 516,290,967.37 |
| 归属于母公司股东的净利润(元) | - | - | -1,172,395,010.99 | -951,172,223.39 | -321,891,309.26 | 713,999,117.58 | 1,154,879,727.96 | 1,145,451,934.30 | 442,301,627.68 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 13.64 | 9.53 | 8.67 | 7.67 | 8.21 | 12.28 | 13.86 | 14.26 | 11.92 |
| 销售净利率(%) | -3.18 | -8.58 | -5.25 | -6.41 | -4.23 | 1.96 | 3.74 | 5.19 | 3.44 |
| 净资产收益率(%) | - | - | -4.64 | -3.75 | -1.26 | - | - | - | - |
| 总资产报酬率ROA(%) | - | - | -0.91 | -0.89 | -0.22 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.39 | -6.00 | -2.31 | -1.87 | -0.63 | 1.49 | 2.36 | 2.39 | 0.94 |
| 营运能力： | |||||||||
| 存货周转率(次) | - | - | 7.30 | 5.05 | 2.69 | - | - | - | - |
| 应收账款周转率(次) | - | - | 12.52 | 8.49 | 3.12 | - | - | - | - |
| 总资产周转率(次) | - | - | 0.38 | 0.26 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | - | - | 59.95 | 60.55 | 60.48 | 59.02 | 59.93 | 57.76 | 58.79 |
| 股东权益比率(%) | - | - | 31.49 | 31.03 | 30.92 | 32.03 | 31.84 | 33.58 | 33.30 |
| 已获利息倍数(倍) | - | - | -0.89 | -1.21 | -0.68 | 2.17 | 2.99 | 3.74 | 2.91 |
| 流动比率 | - | - | 0.60 | 0.63 | 0.75 | 0.70 | 0.78 | 0.71 | 0.81 |
| 速动比率 | - | - | 0.42 | 0.42 | 0.52 | 0.50 | 0.48 | 0.45 | 0.55 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -27.33 | -28.15 | -26.36 | -30.35 | -28.65 | -11.10 | -2.62 | -4.59 | -32.51 |
| 营业利润增长率(%) | 44.09 | -312.72 | -184.22 | -173.90 | -174.81 | -61.38 | -40.88 | -25.38 | -40.89 |
| 税后利润增长率(%) | 43.61 | -469.07 | -201.52 | -183.04 | -172.78 | -74.02 | -53.14 | -34.33 | -39.73 |
| 净资产增长率(%) | -11.38 | -12.06 | -7.02 | -5.95 | -1.04 | 1.90 | 4.56 | 26.95 | 30.98 |
| 总资产增长率(%) | -11.77 | -9.86 | -5.99 | 1.78 | 6.58 | 9.95 | 10.72 | 22.48 | 10.55 |