| 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) | - | - | 3,475,018,555.17 | 1,180,142,888.98 | 493,338,888.91 | 5,569,843,147.62 | 4,542,371,188.13 | 3,209,314,505.33 | 674,716,987.71 |
| 营业利润(元) | - | - | -472,921,782.65 | -501,643,002.73 | 10,772,103.72 | 313,885,771.01 | 376,725,649.86 | 299,722,846.58 | 51,455,686.41 |
| 利润总额(元) | - | - | -465,207,667.26 | -498,099,031.93 | 11,221,139.03 | 309,560,994.35 | 381,533,910.71 | 302,422,394.90 | 53,410,640.35 |
| 净利润(元) | - | - | -594,884,441.10 | -425,642,278.12 | -12,004,663.00 | 70,306,213.31 | 186,951,855.37 | 158,603,215.70 | 16,717,108.28 |
| 归属于母公司股东的净利润(元) | - | - | -528,640,676.16 | -341,121,723.90 | 5,475,677.87 | 58,002,895.76 | 60,991,900.34 | 54,940,623.88 | 36,096,303.74 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 43.58 | 30.82 | 28.84 | 43.41 | 47.45 | 33.59 | 29.74 | 29.05 | 49.93 |
| 销售净利率(%) | -38.93 | -49.60 | -17.12 | -36.07 | -2.43 | 1.26 | 4.12 | 4.94 | 2.48 |
| 净资产收益率(%) | - | - | -7.79 | -4.96 | 0.08 | - | - | - | - |
| 总资产报酬率ROA(%) | - | - | 0.03 | -0.59 | 0.49 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.53 | -11.17 | -2.82 | -1.81 | 0.03 | 0.29 | 0.29 | 0.26 | 0.17 |
| 营运能力： | |||||||||
| 存货周转率(次) | - | - | 0.78 | 0.15 | 0.05 | - | - | - | - |
| 应收账款周转率(次) | - | - | 6.70 | 2.23 | 0.97 | - | - | - | - |
| 总资产周转率(次) | - | - | 0.12 | 0.04 | 0.02 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | - | - | 69.03 | 70.46 | 69.88 | 69.94 | 71.84 | 72.89 | 73.46 |
| 股东权益比率(%) | - | - | 24.15 | 23.18 | 23.49 | 23.25 | 21.52 | 20.61 | 20.17 |
| 已获利息倍数(倍) | - | - | 0.02 | -0.59 | 1.08 | 1.49 | 1.84 | 2.05 | 1.38 |
| 流动比率 | - | - | 0.97 | 1.06 | 1.02 | 1.14 | 1.31 | 1.26 | 1.23 |
| 速动比率 | - | - | 0.63 | 0.57 | 0.56 | 0.62 | 0.81 | 0.76 | 0.61 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -30.75 | -21.18 | -23.50 | -63.23 | -26.88 | 36.03 | 89.71 | 148.05 | 22.91 |
| 营业利润增长率(%) | -1,233.27 | -671.65 | -225.53 | -267.37 | -79.07 | -31.01 | 135.98 | 339.81 | 2,129.29 |
| 税后利润增长率(%) | -1,701.64 | -3,542.53 | -966.74 | -720.89 | -84.83 | -84.12 | -64.70 | -42.33 | 3.47 |
| 净资产增长率(%) | -30.01 | -28.71 | -7.61 | -4.89 | -1.26 | -0.83 | 2.94 | 4.01 | 6.28 |
| 总资产增长率(%) | -17.89 | -18.40 | -17.69 | -15.44 | -15.22 | -14.34 | -8.14 | -2.68 | 0.35 |