| 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) | 4,933,054,999.87 | 35,326,804,378.95 | 28,016,707,389.67 | 17,606,634,867.99 | 6,776,944,038.64 | 29,384,723,113.68 | 21,021,783,500.88 | 12,615,444,606.48 | 5,413,967,032.74 |
| 营业利润(元) | -348,976,118.83 | 1,986,555,526.05 | 1,933,364,545.94 | 1,052,885,764.86 | 322,413,792.41 | 1,098,371,253.62 | 839,241,317.22 | 599,930,647.96 | 208,526,992.09 |
| 利润总额(元) | -354,959,067.94 | 1,462,631,130.32 | 1,454,773,215.23 | 1,055,733,745.60 | 323,295,808.69 | 1,073,024,173.99 | 818,063,710.34 | 596,450,544.96 | 207,963,849.43 |
| 净利润(元) | -279,197,722.68 | 1,385,973,855.17 | 1,299,422,968.31 | 879,743,798.50 | 319,307,710.35 | 955,785,003.79 | 754,258,271.52 | 508,950,997.95 | 214,346,389.17 |
| 归属于母公司股东的净利润(元) | -279,523,892.90 | 1,363,281,088.79 | 1,279,349,860.17 | 861,118,985.26 | 310,855,176.60 | 944,682,017.11 | 747,370,017.25 | 504,622,127.23 | 212,754,045.40 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 8.05 | 14.58 | 14.93 | 13.45 | 12.39 | 10.69 | 11.57 | 12.38 | 13.50 |
| 销售净利率(%) | -5.66 | 3.92 | 4.64 | 5.00 | 4.71 | 3.25 | 3.59 | 4.03 | 3.96 |
| 净资产收益率(%) | -1.89 | 11.09 | 10.47 | 7.23 | 2.66 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.46 | 3.28 | 3.20 | 2.04 | 0.97 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.79 | 4.48 | 4.18 | 2.93 | 1.14 | 4.24 | 3.41 | 2.39 | 1.03 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.68 | 5.04 | 3.70 | 2.25 | 1.00 | - | - | - | - |
| 应收账款周转率(次) | 1.21 | 9.36 | 5.86 | 4.66 | 2.04 | - | - | - | - |
| 总资产周转率(次) | 0.10 | 0.76 | 0.63 | 0.42 | 0.17 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 70.31 | 71.93 | 71.13 | 69.84 | 65.89 | 72.82 | 71.99 | 71.11 | 69.78 |
| 股东权益比率(%) | 29.65 | 28.04 | 28.78 | 30.07 | 31.85 | 24.49 | 25.10 | 25.83 | 26.94 |
| 已获利息倍数(倍) | -1.68 | 27.95 | -67.15 | -4.33 | 6.81 | -13.69 | 13.96 | 7.11 | 3.10 |
| 流动比率 | 0.84 | 0.85 | 0.96 | 1.05 | 1.14 | 0.96 | 0.96 | 0.95 | 0.95 |
| 速动比率 | 0.60 | 0.63 | 0.69 | 0.75 | 0.79 | 0.67 | 0.65 | 0.63 | 0.67 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -27.21 | 20.22 | 33.27 | 39.56 | 25.18 | 56.05 | 61.86 | 51.29 | 40.46 |
| 营业利润增长率(%) | -208.24 | 80.86 | 130.37 | 75.50 | 54.61 | 620.76 | 54.57 | 1,216.71 | 206.51 |
| 税后利润增长率(%) | -189.92 | 45.81 | 71.18 | 70.65 | 46.11 | 2,332.31 | 111.08 | 653.56 | 280.59 |
| 净资产增长率(%) | 1.67 | 62.47 | 66.07 | 64.86 | 68.27 | 10.52 | 3.17 | 9.72 | 2.47 |
| 总资产增长率(%) | 9.21 | 41.42 | 44.83 | 41.65 | 42.31 | 29.43 | 16.34 | 12.36 | 8.23 |