| 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) | 2,513,586,246.97 | 27,170,110,262.33 | 22,617,130,396.68 | 16,248,802,104.67 | 7,745,486,612.89 | 35,074,957,100.06 | 25,828,498,538.90 | 15,985,395,319.90 | 7,826,910,882.74 |
| 营业利润(元) | -141,102,748.63 | 710,661,485.17 | 1,914,471,239.20 | 1,345,128,595.19 | 736,237,527.79 | 2,487,532,945.89 | 1,497,589,901.04 | 617,282,138.23 | 230,364,219.84 |
| 利润总额(元) | -143,842,410.54 | 699,403,716.04 | 1,902,959,247.02 | 1,340,698,058.82 | 735,388,580.62 | 2,472,718,898.74 | 1,489,067,570.26 | 607,925,105.75 | 230,038,547.89 |
| 净利润(元) | -91,216,910.46 | 756,759,609.72 | 1,887,406,411.24 | 1,308,824,014.63 | 701,629,863.05 | 2,328,573,680.56 | 1,390,582,779.40 | 596,369,347.62 | 227,561,899.30 |
| 归属于母公司股东的净利润(元) | -91,216,910.42 | 756,759,615.83 | 1,887,406,411.60 | 1,308,824,014.92 | 701,629,863.05 | 2,328,201,322.76 | 1,390,139,181.22 | 595,994,601.26 | 227,227,285.77 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 12.93 | 16.49 | 19.72 | 17.92 | 18.11 | 13.73 | 11.20 | 9.28 | 7.44 |
| 销售净利率(%) | -3.63 | 2.79 | 8.35 | 8.05 | 9.06 | 6.64 | 5.38 | 3.73 | 2.91 |
| 净资产收益率(%) | -1.00 | 8.53 | 22.88 | 17.23 | 9.31 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.05 | 3.35 | 7.47 | 6.07 | 3.68 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.34 | 3.30 | 8.36 | 6.34 | 3.64 | 14.25 | 9.43 | 4.31 | 1.68 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.77 | 9.73 | 7.20 | 8.02 | 3.98 | - | - | - | - |
| 应收账款周转率(次) | 6.07 | 96.81 | 54.27 | 116.86 | 34.33 | - | - | - | - |
| 总资产周转率(次) | 0.08 | 0.93 | 0.81 | 0.68 | 0.35 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 74.89 | 74.47 | 69.80 | 66.60 | 61.55 | 63.31 | 69.67 | 68.57 | 68.16 |
| 股东权益比率(%) | 25.11 | 25.53 | 30.20 | 33.40 | 38.45 | 36.69 | 28.15 | 28.89 | 29.10 |
| 已获利息倍数(倍) | -0.11 | 3.47 | 10.76 | 12.04 | 11.81 | 10.70 | 8.94 | 5.37 | 3.90 |
| 流动比率 | 0.72 | 0.66 | 0.77 | 0.72 | 0.94 | 0.94 | 0.83 | 0.71 | 0.80 |
| 速动比率 | 0.42 | 0.41 | 0.47 | 0.51 | 0.68 | 0.68 | 0.48 | 0.45 | 0.45 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -67.55 | -22.54 | -12.43 | 1.65 | -1.04 | 126.72 | 130.65 | 132.76 | 160.25 |
| 营业利润增长率(%) | -119.17 | -71.43 | 27.84 | 117.91 | 219.60 | 1,301.42 | 1,623.77 | 1,056.00 | 131.55 |
| 税后利润增长率(%) | -113.00 | -67.54 | 35.77 | 119.60 | 208.78 | 1,954.33 | 3,133.57 | 2,608.60 | 125.81 |
| 净资产增长率(%) | -12.35 | -4.22 | 54.66 | 67.44 | 83.96 | 78.27 | 25.68 | 9.74 | -2.48 |
| 总资产增长率(%) | 34.24 | 37.50 | 44.19 | 44.80 | 39.23 | 37.93 | 35.97 | 29.63 | 21.47 |