| 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) | 19,988,333,072.03 | 79,664,570,904.61 | 57,004,653,983.19 | 37,538,209,072.84 | 17,164,681,585.71 | 80,725,267,280.14 | 62,360,811,663.92 | 45,092,315,017.52 | 22,962,471,797.25 |
| 营业利润(元) | 32,334,340.89 | -1,512,553,401.31 | -1,013,181,747.92 | -404,915,248.96 | 263,159,594.96 | -4,255,310,454.68 | -4,059,516,534.22 | -1,507,112,593.18 | -775,901,640.00 |
| 利润总额(元) | 38,255,880.81 | -1,502,621,696.67 | -978,629,796.59 | -354,436,556.96 | 265,830,203.14 | -4,224,631,809.86 | -4,014,016,370.41 | -1,511,963,279.68 | -787,089,808.80 |
| 净利润(元) | 38,255,880.81 | -1,306,341,914.77 | -982,787,721.57 | -354,436,556.96 | 265,830,203.14 | -3,534,292,991.28 | -4,014,016,370.41 | -1,511,963,279.68 | -787,089,808.80 |
| 归属于母公司股东的净利润(元) | 37,494,961.84 | -1,012,113,691.66 | -515,665,892.58 | -144,717,172.41 | 268,630,961.95 | -2,341,977,483.16 | -2,591,035,865.84 | -956,806,104.35 | -511,807,156.46 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 4.99 | 2.06 | 2.04 | 2.49 | 4.27 | -0.94 | -2.33 | 0.71 | 1.18 |
| 销售净利率(%) | 0.19 | -1.64 | -1.72 | -0.94 | 1.55 | -4.38 | -6.44 | -3.35 | -3.43 |
| 净资产收益率(%) | 0.40 | -10.87 | -5.47 | -1.39 | 2.43 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.36 | -0.88 | -0.48 | 0.07 | 0.60 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.09 | -2.33 | -1.19 | -0.33 | 0.60 | -5.49 | -6.08 | -2.30 | -1.20 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.89 | 8.80 | 5.68 | 3.03 | 1.31 | - | - | - | - |
| 应收账款周转率(次) | 18.51 | 104.42 | 75.41 | 43.35 | 19.27 | - | - | - | - |
| 总资产周转率(次) | 0.28 | 1.14 | 0.80 | 0.52 | 0.23 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 68.30 | 68.99 | 69.73 | 69.22 | 69.41 | 68.41 | 69.33 | 66.18 | 65.50 |
| 股东权益比率(%) | 13.17 | 12.85 | 13.04 | 13.40 | 13.51 | 13.74 | 13.29 | 15.36 | 16.15 |
| 已获利息倍数(倍) | 1.18 | -0.69 | -0.55 | 0.13 | 2.45 | -2.84 | -3.46 | -1.41 | -2.87 |
| 流动比率 | 0.74 | 0.77 | 0.81 | 0.87 | 0.94 | 0.86 | 0.90 | 0.93 | 1.05 |
| 速动比率 | 0.33 | 0.38 | 0.37 | 0.50 | 0.52 | 0.53 | 0.54 | 0.40 | 0.48 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 16.45 | -1.31 | -8.59 | -16.75 | -25.25 | -12.94 | -4.91 | 9.94 | 30.40 |
| 营业利润增长率(%) | -87.71 | 64.45 | 75.04 | 73.13 | 133.92 | -279.80 | -205.57 | -151.93 | -181.18 |
| 税后利润增长率(%) | -86.04 | 56.78 | 80.10 | 84.88 | 152.49 | -261.88 | -212.96 | -150.95 | -177.12 |
| 净资产增长率(%) | -12.20 | -10.22 | -2.73 | -13.42 | -16.44 | -21.92 | -28.86 | -14.29 | -3.01 |
| 总资产增长率(%) | -9.92 | -3.97 | -0.93 | -0.72 | -0.10 | -1.54 | -0.79 | 3.53 | 11.43 |