| 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) | 5,449,386,077.01 | 17,580,687,278.09 | 12,831,401,561.85 | 8,580,297,451.95 | 4,203,024,989.82 | 19,103,690,330.76 | 14,185,273,873.21 | 9,285,269,585.84 | 4,376,835,940.47 |
| 营业利润(元) | -288,287,708.90 | 485,229,832.19 | 325,312,354.37 | 189,532,708.64 | 51,298,713.53 | 985,689,577.96 | 693,104,387.03 | 436,029,486.64 | 100,804,523.53 |
| 利润总额(元) | -295,221,150.59 | 495,845,142.94 | 339,604,997.56 | 188,366,932.70 | 50,482,107.48 | 1,008,436,016.15 | 713,410,042.48 | 450,699,884.35 | 102,178,008.19 |
| 净利润(元) | -292,437,060.92 | 486,708,317.82 | 317,818,088.46 | 177,944,340.83 | 47,905,696.48 | 950,106,001.36 | 660,982,783.50 | 426,367,664.53 | 93,521,837.27 |
| 归属于母公司股东的净利润(元) | -277,477,788.94 | 533,896,394.81 | 352,309,717.26 | 202,603,463.55 | 60,649,706.90 | 973,320,003.95 | 672,308,044.48 | 429,999,105.96 | 95,394,997.64 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 10.70 | 19.26 | 19.20 | 18.76 | 18.26 | 21.26 | 21.47 | 20.88 | 19.50 |
| 销售净利率(%) | -5.37 | 2.77 | 2.48 | 2.07 | 1.14 | 4.97 | 4.66 | 4.59 | 2.14 |
| 净资产收益率(%) | -2.72 | 5.18 | 3.50 | 2.02 | 0.62 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.51 | 3.34 | 2.40 | 1.38 | 0.43 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.90 | 4.17 | 2.87 | 1.65 | 0.49 | 9.51 | 6.48 | 4.12 | 0.94 |
| 营运能力： | |||||||||
| 存货周转率(次) | 2.18 | 20.30 | 11.99 | 8.98 | 4.50 | - | - | - | - |
| 应收账款周转率(次) | 0.90 | 3.51 | 2.36 | 1.53 | 0.78 | - | - | - | - |
| 总资产周转率(次) | 0.31 | 1.15 | 0.86 | 0.58 | 0.29 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 50.89 | 32.13 | 28.18 | 28.94 | 30.58 | 33.41 | 36.39 | 36.39 | 36.50 |
| 股东权益比率(%) | 48.62 | 67.62 | 71.48 | 70.70 | 69.70 | 66.78 | 63.57 | 63.98 | 63.87 |
| 已获利息倍数(倍) | -10.48 | 30.00 | 19.93 | 12.02 | 5.04 | 14.36 | 10.49 | 9.41 | 4.29 |
| 流动比率 | 1.95 | 2.66 | 3.29 | 3.20 | 2.94 | 2.70 | 2.45 | 2.50 | 2.66 |
| 速动比率 | 1.49 | 2.47 | 3.01 | 2.95 | 2.72 | 2.52 | 2.26 | 2.32 | 2.45 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 29.65 | -7.97 | -9.54 | -7.59 | -3.97 | 14.92 | 18.46 | 21.71 | 23.15 |
| 营业利润增长率(%) | -661.98 | -50.77 | -53.06 | -56.53 | -49.11 | -2.70 | -10.52 | -12.34 | 19.88 |
| 税后利润增长率(%) | -557.51 | -45.15 | -47.60 | -52.88 | -36.42 | 3.02 | -6.05 | -6.32 | 21.90 |
| 净资产增长率(%) | 1.62 | 5.00 | 5.73 | 3.41 | 6.32 | 98.06 | 104.57 | 115.56 | - |
| 总资产增长率(%) | 45.68 | 3.68 | -5.97 | -6.42 | -2.57 | 43.14 | 53.49 | 65.87 | - |