| 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) | 37,356,530,993.78 | 15,971,496,835.21 | 81,556,177,236.98 | 59,981,108,181.94 | 40,842,723,878.08 | 20,480,317,830.58 | 72,989,400,575.18 | 49,323,656,679.38 | 28,468,627,908.57 | 12,320,757,025.96 |
| 营业利润(元) | -1,291,392,199.82 | -739,006,315.81 | 8,114,212,977.47 | 8,104,247,781.31 | 5,838,582,692.00 | 3,119,053,912.61 | 6,467,584,869.08 | 4,019,388,835.57 | 2,118,775,098.08 | 935,446,393.18 |
| 利润总额(元) | -1,341,209,470.85 | -755,950,162.17 | 8,042,818,848.91 | 8,021,522,111.63 | 5,771,734,315.17 | 3,116,160,526.19 | 6,317,087,993.88 | 3,914,156,686.17 | 2,033,369,335.12 | 907,153,088.59 |
| 净利润(元) | -1,208,458,421.18 | -616,662,428.80 | 7,192,359,553.73 | 6,967,845,656.71 | 5,008,357,633.44 | 2,687,535,076.89 | 5,539,531,245.46 | 3,395,467,449.18 | 1,765,588,342.21 | 773,351,933.79 |
| 归属于母公司股东的净利润(元) | -874,204,589.62 | -482,832,185.16 | 7,039,490,537.23 | 6,764,826,206.84 | 4,813,328,825.46 | 2,581,964,916.72 | 5,532,866,772.52 | 3,289,569,426.13 | 1,702,399,617.82 | 750,105,444.98 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 3.91 | 5.06 | 18.13 | 19.89 | 19.35 | 19.11 | 14.78 | 13.44 | 13.21 | 14.79 |
| 销售净利率(%) | -3.23 | -3.86 | 8.82 | 11.62 | 12.26 | 13.12 | 7.59 | 6.88 | 6.20 | 6.28 |
| 净资产收益率(%) | -2.69 | -1.49 | 22.48 | 22.42 | 17.22 | 10.88 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.10 | -0.67 | 8.59 | 8.66 | 6.55 | 4.60 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.21 | -0.71 | 12.56 | 12.00 | 9.52 | 5.56 | 13.62 | 8.25 | 4.39 | 1.99 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 2.64 | 1.08 | 5.06 | 3.00 | 2.25 | 1.44 | - | - | - | - |
| 应收账款周转率(次) | 3.57 | 1.71 | 9.31 | 6.49 | 4.69 | 2.59 | - | - | - | - |
| 总资产周转率(次) | 0.36 | 0.17 | 0.91 | 0.67 | 0.51 | 0.30 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 70.95 | 65.81 | 64.35 | 62.96 | 59.14 | 55.61 | 58.31 | 63.37 | 63.74 | 71.84 |
| 股东权益比率(%) | 27.04 | 31.67 | 32.95 | 33.85 | 37.00 | 40.65 | 38.02 | 33.02 | 32.50 | 27.11 |
| 已获利息倍数(倍) | -5.71 | -4.23 | -21.35 | -35.41 | -9.74 | 51.54 | -10.93 | -15.89 | 27.07 | 5.27 |
| 流动比率 | 1.14 | 1.09 | 0.98 | 1.11 | 1.08 | 1.12 | 1.09 | 1.08 | 1.08 | 0.95 |
| 速动比率 | 0.86 | 0.70 | 0.64 | 0.68 | 0.67 | 0.69 | 0.67 | 0.59 | 0.58 | 0.57 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | -8.54 | -22.02 | 11.74 | 21.61 | 43.47 | 66.23 | 76.72 | 89.00 | 75.81 | 77.12 |
| 营业利润增长率(%) | -122.12 | -123.69 | 25.47 | 101.66 | 175.61 | 233.49 | 148.74 | 146.90 | 140.49 | 400.32 |
| 税后利润增长率(%) | -118.16 | -118.70 | 27.21 | 105.62 | 182.85 | 244.45 | 171.40 | 150.66 | 138.64 | 378.27 |
| 净资产增长率(%) | -0.23 | 15.40 | 27.53 | 39.95 | 39.24 | 73.57 | 66.75 | 59.57 | 54.53 | 17.21 |
| 总资产增长率(%) | 36.51 | 48.12 | 47.15 | 36.50 | 22.28 | 15.75 | 27.00 | 38.01 | 54.27 | 56.41 |