| 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) | - | 23,479,291,481.28 | 17,582,050,916.47 | 10,738,296,980.13 | 4,952,206,483.41 | 22,837,127,824.43 | 16,550,255,385.36 | 10,455,413,211.72 | 5,333,135,313.70 |
| 营业利润(元) | - | -377,987,308.73 | 13,364,975.12 | 76,896,686.55 | 135,558,382.13 | 1,005,337,495.69 | 917,436,058.98 | 658,405,035.53 | 507,675,524.77 |
| 利润总额(元) | - | -380,843,113.61 | 14,289,967.05 | 76,811,907.48 | 135,590,489.46 | 1,008,041,243.42 | 920,854,798.48 | 660,006,815.74 | 509,019,294.98 |
| 净利润(元) | - | -274,960,436.57 | 26,878,578.21 | 61,091,009.47 | 101,976,815.38 | 818,228,027.19 | 760,769,959.97 | 554,890,708.79 | 386,077,269.62 |
| 归属于母公司股东的净利润(元) | - | -274,960,436.57 | 26,878,578.21 | 61,091,009.47 | 101,976,815.38 | 818,228,027.19 | 760,769,959.97 | 554,890,708.79 | 386,077,269.62 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 0.89 | 0.18 | 1.36 | 2.08 | 1.97 | 5.72 | 6.66 | 6.91 | 9.09 |
| 销售净利率(%) | -0.58 | -1.17 | 0.15 | 0.57 | 2.06 | 3.58 | 4.60 | 5.31 | 7.24 |
| 净资产收益率(%) | - | -4.22 | 0.40 | 0.93 | 1.44 | - | - | - | - |
| 总资产报酬率ROA(%) | - | -1.18 | 1.08 | 1.20 | 0.95 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.23 | -2.35 | 0.22 | 0.53 | 0.90 | 8.79 | 8.63 | 6.60 | 4.55 |
| 营运能力： | |||||||||
| 存货周转率(次) | - | 8.12 | 5.66 | 3.53 | 1.94 | - | - | - | - |
| 应收账款周转率(次) | - | 7.38 | 6.98 | 3.98 | 1.80 | - | - | - | - |
| 总资产周转率(次) | - | 1.54 | 1.17 | 0.73 | 0.35 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | - | 60.87 | 59.11 | 60.37 | 55.44 | 53.08 | 51.99 | 48.40 | 44.37 |
| 股东权益比率(%) | - | 39.13 | 40.89 | 39.63 | 44.56 | 46.92 | 48.01 | 51.60 | 55.63 |
| 已获利息倍数(倍) | - | -0.90 | 1.10 | 1.78 | 1,763.29 | 7.02 | 7.17 | 13.10 | 87.83 |
| 流动比率 | - | 1.60 | 1.47 | 1.46 | 1.58 | 1.18 | 1.26 | 1.37 | 1.52 |
| 速动比率 | - | 1.01 | 0.94 | 0.97 | 1.07 | 0.78 | 0.71 | 0.80 | 1.02 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 9.36 | 2.81 | 6.23 | 2.71 | -7.14 | 17.24 | 19.34 | 13.90 | 28.78 |
| 营业利润增长率(%) | -127.08 | -137.60 | -98.54 | -88.32 | -73.30 | 26.61 | 74.30 | 81.25 | 197.78 |
| 税后利润增长率(%) | -130.80 | -133.60 | -96.47 | -88.99 | -73.59 | 29.93 | 76.85 | 84.88 | 143.72 |
| 净资产增长率(%) | -13.68 | -6.68 | -1.55 | 2.31 | 5.23 | 3.61 | 5.36 | 14.31 | 16.99 |
| 总资产增长率(%) | 12.69 | 11.75 | 15.57 | 33.21 | 31.37 | 24.18 | 23.30 | 2.30 | 4.20 |