| 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) | 11,113,596,446.21 | 58,960,078,527.35 | 34,000,453,381.06 | 22,819,263,824.16 | 6,121,035,167.57 | 31,793,496,189.69 | 23,924,641,942.36 | 14,501,968,104.11 | 3,814,649,125.92 |
| 营业利润(元) | 585,187,481.77 | 2,919,888,150.55 | 1,115,740,533.84 | 957,599,658.15 | -216,359,985.61 | -17,598,680,484.18 | -2,674,352,304.58 | -2,102,986,035.86 | -1,240,014,471.37 |
| 利润总额(元) | 588,307,827.67 | 2,736,451,908.98 | 1,031,228,573.51 | 902,906,703.55 | -239,987,943.25 | -17,814,738,272.35 | -2,834,593,251.14 | -2,186,638,716.74 | -1,265,731,446.37 |
| 净利润(元) | 413,033,573.09 | 1,536,479,982.77 | 637,253,260.58 | 594,649,644.19 | -421,631,798.02 | -18,436,491,288.10 | -2,829,941,348.87 | -2,160,624,734.21 | -1,130,183,059.95 |
| 归属于母公司股东的净利润(元) | 51,264,986.45 | 385,019,315.14 | 129,605,573.46 | 108,252,118.64 | -641,634,633.97 | -16,311,390,727.31 | -2,992,881,507.89 | -2,253,035,011.44 | -1,000,046,274.84 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 15.77 | 17.86 | 16.96 | 17.83 | 15.04 | 2.35 | 9.69 | 6.97 | 7.63 |
| 销售净利率(%) | 3.72 | 2.61 | 1.87 | 2.61 | -6.89 | -57.99 | -11.83 | -14.90 | -29.63 |
| 净资产收益率(%) | 0.22 | 1.64 | 0.44 | 0.36 | -2.10 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.42 | 2.16 | 1.04 | 0.77 | 0.01 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.07 | 0.56 | 0.19 | 0.16 | -0.95 | -19.02 | -3.22 | -2.37 | -1.01 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.06 | 0.32 | 0.17 | 0.11 | 0.03 | - | - | - | - |
| 应收账款周转率(次) | 2.21 | 11.45 | 6.04 | 3.96 | 1.11 | - | - | - | - |
| 总资产周转率(次) | 0.05 | 0.26 | 0.13 | 0.09 | 0.02 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 86.45 | 87.19 | 88.91 | 89.14 | 89.83 | 89.96 | 85.33 | 85.22 | 85.16 |
| 股东权益比率(%) | 11.95 | 11.46 | 10.06 | 9.88 | 9.20 | 9.33 | 13.17 | 13.25 | 13.28 |
| 已获利息倍数(倍) | 2.77 | 2.26 | 1.65 | 1.84 | 0.08 | -6.76 | -1.01 | -1.21 | -3.60 |
| 流动比率 | 1.23 | 1.21 | 1.19 | 1.14 | 1.11 | 1.11 | 1.18 | 1.17 | 1.21 |
| 速动比率 | 0.31 | 0.30 | 0.29 | 0.28 | 0.27 | 0.27 | 0.31 | 0.32 | 0.30 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 81.56 | 84.87 | 41.89 | 57.35 | 60.46 | -32.70 | -47.90 | -57.63 | -67.94 |
| 营业利润增长率(%) | 370.47 | 116.60 | 141.74 | 145.54 | 82.55 | -337.50 | -156.36 | -150.99 | -200.46 |
| 税后利润增长率(%) | 107.99 | 102.36 | 104.33 | 104.80 | 35.84 | -229.16 | -196.49 | -188.96 | -211.40 |
| 净资产增长率(%) | 4.51 | 1.29 | -36.32 | -37.95 | -41.46 | -41.58 | -27.60 | -24.49 | -20.18 |
| 总资产增长率(%) | -19.54 | -17.54 | -16.60 | -16.77 | -15.51 | -14.76 | -5.34 | -3.88 | -1.17 |