| 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) | 5,814,307,451.31 | 4,944,831,847.72 | 3,533,189,652.58 | 2,003,737,562.80 | 8,588,583,360.72 | 6,719,696,534.24 | 4,216,325,657.95 | 2,309,689,761.68 |
| 营业利润(元) | 54,661,256.80 | 196,701,343.34 | 258,766,977.26 | 410,655,146.31 | 2,098,223,944.80 | 1,779,085,962.98 | 1,129,155,002.77 | 392,503,324.39 |
| 利润总额(元) | -269,965,093.30 | 198,123,040.38 | 258,801,083.00 | 419,578,034.76 | 2,142,049,967.03 | 1,794,675,465.76 | 1,130,260,135.91 | 390,776,089.43 |
| 净利润(元) | -398,742,144.37 | 290,086,517.12 | 317,238,443.66 | 375,550,990.98 | 1,844,386,051.28 | 1,532,316,869.33 | 959,736,350.30 | 301,209,882.45 |
| 归属于母公司股东的净利润(元) | -481,051,458.78 | 199,037,980.91 | 220,649,832.97 | 314,656,171.90 | 1,555,494,589.73 | 1,370,741,455.99 | 822,648,128.85 | 240,982,591.98 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 18.51 | 25.23 | 32.22 | 42.55 | 45.02 | 48.35 | 51.17 | 35.76 |
| 销售净利率(%) | -6.86 | 5.87 | 8.98 | 18.74 | 21.47 | 22.80 | 22.76 | 13.04 |
| 净资产收益率(%) | -6.55 | 2.66 | 3.05 | 3.99 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.37 | 1.93 | 1.92 | 2.28 | - | - | - | - |
| 投入资本回报率ROIC(%) | -3.49 | 1.41 | 1.56 | 2.12 | 11.04 | 9.71 | 6.02 | 1.75 |
| 营运能力： | ||||||||
| 存货周转率(次) | 24.91 | 18.64 | 9.37 | 5.63 | - | - | - | - |
| 应收账款周转率(次) | 7.34 | 5.73 | 4.75 | 2.19 | - | - | - | - |
| 总资产周转率(次) | 0.27 | 0.23 | 0.16 | 0.09 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 64.69 | 62.94 | 64.29 | 60.74 | 61.18 | 62.50 | 63.90 | 63.87 |
| 股东权益比率(%) | 32.12 | 33.40 | 32.66 | 35.95 | 35.67 | 34.91 | 33.54 | 33.98 |
| 已获利息倍数(倍) | -0.42 | 1.88 | 2.60 | 5.40 | 10.71 | 7.61 | 6.43 | 5.19 |
| 流动比率 | 0.49 | 0.57 | 0.60 | 0.71 | 0.66 | 0.61 | 0.56 | 0.59 |
| 速动比率 | 0.46 | 0.54 | 0.57 | 0.68 | 0.63 | 0.57 | 0.53 | 0.55 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | -32.30 | -26.41 | -16.20 | -13.25 | 8.57 | 12.78 | 7.12 | 35.40 |
| 营业利润增长率(%) | -97.39 | -88.94 | -77.08 | 4.62 | 63.71 | 142.23 | 166.81 | 145.98 |
| 税后利润增长率(%) | -130.95 | -85.48 | -73.18 | 30.57 | 20.68 | 153.54 | 256.64 | 79.86 |
| 净资产增长率(%) | -16.80 | -6.94 | 0.06 | 10.31 | 9.45 | 21.47 | 19.06 | 16.67 |
| 总资产增长率(%) | -6.99 | -2.73 | 2.75 | 4.27 | 3.46 | 7.11 | 5.66 | 28.12 |