| 2024年中报 | 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) | 9,324,545,041.14 | 3,646,215,386.95 | 19,650,329,209.04 | 12,613,745,271.17 | 7,841,552,405.17 | 2,887,584,461.77 | 18,820,234,052.91 | 12,660,799,886.28 | 8,022,667,214.65 | 3,505,985,011.99 |
| 营业利润(元) | -530,767,347.99 | -323,343,766.92 | 429,257,877.62 | 2,212,090.25 | -37,024,287.50 | -76,999,284.83 | 295,671,190.34 | 372,220,498.63 | 267,793,455.13 | 160,992,440.21 |
| 利润总额(元) | -592,146,690.66 | -327,790,796.09 | 419,771,002.71 | -7,036,414.20 | -43,232,762.93 | -72,736,423.05 | 247,751,731.36 | 332,227,376.33 | 230,036,567.52 | 123,380,563.29 |
| 净利润(元) | -470,063,231.79 | -347,041,906.47 | 613,146,459.21 | 45,031,773.47 | 14,856,534.92 | -95,017,393.57 | 498,628,077.03 | 369,313,621.81 | 242,500,933.43 | 100,935,971.64 |
| 归属于母公司股东的净利润(元) | -400,665,617.21 | -300,468,030.20 | 657,312,908.24 | 99,362,112.37 | 73,571,996.11 | -57,895,269.00 | 561,213,020.79 | 420,235,989.99 | 278,081,110.80 | 110,785,750.36 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 40.19 | 38.06 | 42.66 | 40.30 | 40.13 | 41.88 | 40.83 | 40.18 | 40.12 | 40.53 |
| 销售净利率(%) | -5.04 | -9.52 | 3.12 | 0.36 | 0.19 | -3.29 | 2.65 | 2.92 | 3.02 | 2.88 |
| 净资产收益率(%) | -2.42 | -1.82 | 3.93 | 0.62 | 0.44 | -0.35 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.47 | -0.85 | 1.23 | 0.03 | -0.12 | -0.19 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.52 | -1.16 | 2.81 | 0.45 | 0.33 | -0.27 | 2.70 | 2.08 | 1.36 | 0.55 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 2.25 | 0.86 | 4.34 | 3.06 | 1.76 | 0.57 | - | - | - | - |
| 应收账款周转率(次) | 0.78 | 0.34 | 1.78 | 1.19 | 0.82 | 0.34 | - | - | - | - |
| 总资产周转率(次) | 0.26 | 0.11 | 0.56 | 0.38 | 0.25 | 0.09 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 54.79 | 53.24 | 53.13 | 52.52 | 49.83 | 47.21 | 48.73 | 46.28 | 42.03 | 41.48 |
| 股东权益比率(%) | 43.54 | 45.01 | 45.02 | 46.37 | 49.02 | 51.55 | 49.91 | 52.26 | 56.43 | 56.99 |
| 已获利息倍数(倍) | -8.22 | -8.49 | 28.35 | 0.55 | -9.45 | -4.31 | -2.15 | -4.39 | -3.25 | -9.73 |
| 流动比率 | 1.67 | 1.72 | 1.64 | 1.61 | 1.76 | 1.79 | 1.64 | 1.66 | 1.85 | 1.74 |
| 速动比率 | 1.44 | 1.46 | 1.41 | 1.36 | 1.49 | 1.46 | 1.37 | 1.42 | 1.53 | 1.39 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | 18.91 | 26.27 | 4.41 | -0.37 | -2.26 | -17.64 | 2.77 | 16.50 | 26.97 | 40.17 |
| 营业利润增长率(%) | -1,333.57 | -319.93 | 45.18 | -99.41 | -113.83 | -147.83 | -79.81 | -54.09 | -40.33 | 3.29 |
| 税后利润增长率(%) | -644.59 | -418.99 | 17.12 | -76.36 | -73.54 | -152.26 | -63.94 | -42.34 | -33.57 | -20.57 |
| 净资产增长率(%) | 0.80 | 2.35 | 3.86 | 2.46 | -2.50 | -3.47 | -2.27 | 3.64 | 35.49 | 31.89 |
| 总资产增长率(%) | 13.49 | 17.24 | 15.13 | 15.49 | 12.24 | 6.70 | 4.67 | 7.59 | 23.92 | 25.57 |