| 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) | 22,367,181,017.29 | 16,447,197,178.72 | 11,410,316,821.16 | 5,745,811,085.01 | 24,987,303,985.90 | 18,241,450,325.12 | 12,931,328,881.77 | 6,471,111,159.14 |
| 营业利润(元) | -79,339,914.15 | 280,058,749.80 | 401,107,773.17 | 259,130,570.46 | 1,105,764,069.38 | 1,072,881,875.82 | 865,178,094.27 | 503,045,903.29 |
| 利润总额(元) | -79,274,550.10 | 282,932,066.27 | 404,004,936.40 | 258,063,985.10 | 1,108,568,704.80 | 1,079,247,202.22 | 876,755,797.89 | 513,414,224.59 |
| 净利润(元) | -135,311,845.13 | 169,038,912.32 | 255,649,979.87 | 178,247,511.14 | 665,450,509.66 | 643,677,767.34 | 512,080,284.88 | 310,061,475.30 |
| 归属于母公司股东的净利润(元) | 225,571,040.08 | 318,313,590.88 | 334,084,026.36 | 200,502,316.92 | 502,770,556.40 | 414,504,140.88 | 339,027,340.85 | 201,884,922.64 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 9.39 | 10.09 | 11.17 | 11.99 | 13.15 | 14.63 | 14.65 | 13.80 |
| 销售净利率(%) | -0.61 | 1.03 | 2.24 | 3.10 | 2.66 | 3.53 | 3.96 | 4.79 |
| 净资产收益率(%) | 4.61 | 6.63 | 6.95 | 4.22 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.17 | 2.01 | 2.36 | 1.14 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.76 | 4.05 | 4.04 | 2.52 | 6.42 | 5.41 | 4.23 | 2.50 |
| 营运能力： | ||||||||
| 存货周转率(次) | 6.78 | 5.80 | 3.42 | 1.79 | - | - | - | - |
| 应收账款周转率(次) | 13.35 | 10.03 | 5.26 | 2.94 | - | - | - | - |
| 总资产周转率(次) | 1.44 | 1.13 | 0.74 | 0.38 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 55.91 | 52.01 | 53.81 | 52.59 | 54.82 | 52.45 | 55.62 | 54.91 |
| 股东权益比率(%) | 32.31 | 34.38 | 32.67 | 33.11 | 30.68 | 31.82 | 29.68 | 29.99 |
| 已获利息倍数(倍) | -0.52 | 30.99 | -9.24 | -2.01 | 5.07 | 9.08 | 10.57 | 5.04 |
| 流动比率 | 1.14 | 1.34 | 1.33 | 1.35 | 1.35 | 1.46 | 1.38 | 1.36 |
| 速动比率 | 0.70 | 0.81 | 0.81 | 0.87 | 0.86 | 1.02 | 0.93 | 0.89 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | -10.49 | -9.84 | -11.76 | -11.21 | 5.80 | 4.75 | 0.78 | -4.27 |
| 营业利润增长率(%) | -107.18 | -73.90 | -53.64 | -48.49 | 612.00 | 100.33 | 35.76 | 49.49 |
| 税后利润增长率(%) | -55.13 | -23.21 | -1.46 | -0.68 | 66.05 | 22.25 | 9.89 | 16.62 |
| 净资产增长率(%) | 2.14 | 6.92 | 9.47 | 5.46 | 10.18 | 3.84 | 3.06 | 6.51 |
| 总资产增长率(%) | -0.37 | -1.05 | -0.55 | -4.48 | 5.45 | 3.01 | 5.20 | -0.04 |