| 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) | 1,506,190,724.73 | 1,306,794,745.15 | 863,703,011.45 | 564,325,707.87 | 1,823,352,711.90 | 1,312,594,942.81 | 954,848,722.31 | 613,699,387.23 |
| 营业利润(元) | 678,775,086.68 | -482,633,604.14 | -394,003,692.77 | -149,226,714.78 | -3,072,425,484.04 | -587,831,321.56 | -390,997,200.55 | -164,410,911.31 |
| 利润总额(元) | 628,339,362.97 | -549,138,609.52 | -448,760,903.12 | -174,270,233.92 | -3,152,668,727.79 | -606,811,843.77 | -408,894,818.26 | -165,069,356.95 |
| 净利润(元) | 641,160,969.29 | -544,750,694.98 | -446,304,959.19 | -173,776,579.35 | -3,716,927,014.24 | -466,615,948.64 | -317,132,261.73 | -126,419,442.33 |
| 归属于母公司股东的净利润(元) | 665,229,590.72 | -521,395,055.33 | -427,398,845.68 | -164,457,364.34 | -3,659,402,344.18 | -453,513,344.75 | -303,216,524.34 | -123,836,266.40 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 11.39 | 11.43 | 13.17 | 11.77 | 11.87 | 10.98 | 11.25 | 11.24 |
| 销售净利率(%) | 42.57 | -41.69 | -51.67 | -30.79 | -203.85 | -35.55 | -33.21 | -20.60 |
| 净资产收益率(%) | -121.07 | 34.83 | 31.05 | 14.21 | - | - | - | - |
| 总资产报酬率ROA(%) | 27.65 | -3.24 | -2.27 | -0.48 | - | - | - | - |
| 投入资本回报率ROIC(%) | 22.17 | -13.69 | -11.16 | -4.21 | -61.83 | -5.85 | -3.89 | -1.59 |
| 营运能力： | ||||||||
| 存货周转率(次) | 0.76 | 0.32 | 0.21 | 0.14 | - | - | - | - |
| 应收账款周转率(次) | 9.64 | 1.11 | 0.72 | 0.45 | - | - | - | - |
| 总资产周转率(次) | 0.43 | 0.20 | 0.13 | 0.08 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 6.44 | 188.32 | 185.89 | 177.42 | 171.83 | 94.85 | 93.19 | 91.07 |
| 股东权益比率(%) | 93.56 | -81.54 | -79.24 | -71.18 | -65.95 | 7.81 | 9.47 | 11.44 |
| 已获利息倍数(倍) | 2.87 | -0.63 | -0.50 | -0.23 | -4.59 | -0.61 | -0.65 | -0.37 |
| 流动比率 | 17.18 | 0.46 | 0.46 | 0.49 | 0.50 | 0.97 | 1.00 | 1.03 |
| 速动比率 | 13.94 | 0.08 | 0.09 | 0.10 | 0.11 | 0.39 | 0.41 | 0.43 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | -17.39 | -0.44 | -9.55 | -8.05 | -38.21 | -47.49 | -41.46 | -45.10 |
| 营业利润增长率(%) | 122.09 | 17.90 | -0.77 | 9.24 | -116.39 | -36.39 | -40.91 | -2.61 |
| 税后利润增长率(%) | 118.18 | -14.97 | -40.96 | -32.80 | -178.05 | -42.57 | -49.38 | -6.00 |
| 净资产增长率(%) | 165.10 | -644.58 | -535.18 | -431.50 | -738.64 | -67.85 | -63.07 | -56.91 |
| 总资产增长率(%) | -54.12 | -47.82 | -47.98 | -46.72 | -43.23 | -12.12 | -12.23 | -15.42 |