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 | |
---|---|---|---|---|---|---|
主要指标: | ||||||
营业收入(元) | 54,545,922,348.30 | 27,790,010,430.41 | 137,998,491,680.69 | 102,391,406,111.96 | 67,093,181,083.90 | 31,398,575,860.18 |
营业利润(元) | -554,313,972.31 | 150,901,314.15 | 966,124,893.96 | 1,282,672,536.81 | 1,056,656,627.84 | 771,132,339.76 |
利润总额(元) | -556,101,656.20 | 170,688,569.45 | 958,850,683.98 | 1,341,194,714.56 | 1,114,964,302.00 | 772,996,786.19 |
净利润(元) | -686,065,408.68 | 86,043,020.88 | 629,406,120.58 | 934,660,165.60 | 799,649,846.84 | 604,921,529.15 |
归属于母公司股东的净利润(元) | -674,157,617.75 | 70,940,455.83 | 392,459,868.29 | 701,286,981.34 | 601,058,215.16 | 529,981,574.14 |
盈利能力: | ||||||
销售毛利率(%) | 7.87 | 8.99 | 8.29 | 8.57 | 9.16 | 10.45 |
销售净利率(%) | -1.26 | 0.31 | 0.46 | 0.91 | 1.19 | 1.93 |
净资产收益率(%) | -1.73 | 0.18 | - | - | - | - |
总资产报酬率ROA(%) | 0.55 | 0.68 | - | - | - | - |
投入资本回报率ROIC(%) | -0.72 | 0.07 | 0.37 | 0.66 | 0.56 | 0.49 |
营运能力: | ||||||
存货周转率(次) | 3.19 | 1.43 | - | - | - | - |
应收账款周转率(次) | 26.27 | 14.61 | - | - | - | - |
总资产周转率(次) | 0.48 | 0.24 | - | - | - | - |
偿债能力: | ||||||
资产负债率(%) | 60.14 | 61.98 | 63.97 | 62.90 | 63.76 | 63.95 |
股东权益比率(%) | 36.70 | 34.94 | 33.12 | 32.79 | 32.03 | 31.84 |
已获利息倍数(倍) | 0.53 | 1.27 | 1.38 | 1.74 | 1.90 | 2.17 |
流动比率 | 1.13 | 1.19 | 1.12 | 1.11 | 1.11 | 1.14 |
速动比率 | 0.34 | 0.38 | 0.39 | 0.39 | 0.40 | 0.42 |
发展能力: | ||||||
营业收入增长率(%) | -18.70 | -11.49 | 3.34 | 0.88 | 2.02 | -10.65 |
营业利润增长率(%) | -152.46 | -80.43 | 142.20 | -27.19 | -31.95 | -32.71 |
税后利润增长率(%) | -212.16 | -86.61 | 114.71 | -9.52 | -22.09 | -20.52 |
净资产增长率(%) | -1.59 | -1.05 | 0.14 | -6.80 | -7.39 | -7.13 |
总资产增长率(%) | -14.10 | -9.82 | -6.81 | -8.52 | -5.59 | -6.37 |