| 2024年三季报 | 2024年中报 | 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) | 20,477,048,415.41 | 16,082,272,339.20 | 3,867,446,379.18 | 36,783,248,051.15 | 20,698,292,250.87 | 14,310,631,972.24 | 6,085,492,212.23 | 39,578,691,796.06 | 24,857,978,647.65 | 15,001,302,358.55 | 8,181,059,587.02 |
| 营业利润(元) | 1,754,870,143.03 | 729,906,851.97 | 460,634,757.33 | 3,098,090,416.09 | 989,136,947.68 | 1,318,853,361.17 | 862,535,915.48 | -579,095,328.47 | 2,347,620,490.67 | 2,009,051,134.43 | 1,421,158,567.68 |
| 利润总额(元) | 1,873,370,225.21 | 799,797,961.49 | 513,158,481.22 | 3,100,793,852.83 | 1,031,905,744.44 | 1,343,874,018.61 | 877,060,672.01 | -431,462,555.40 | 2,428,050,023.63 | 2,084,467,147.20 | 1,487,090,849.74 |
| 净利润(元) | 295,059,514.10 | 37,953,694.49 | 182,702,769.20 | 121,351,326.76 | -74,941,446.54 | 540,471,765.80 | 612,392,899.97 | -2,222,645,435.64 | 1,137,558,739.74 | 1,058,091,149.40 | 791,502,057.57 |
| 归属于母公司股东的净利润(元) | -586,770,305.39 | -363,651,520.02 | -93,763,064.30 | -1,465,394,727.50 | -502,725,313.66 | 50,754,480.20 | 171,381,768.89 | -2,882,769,952.94 | 90,649,428.52 | 85,913,889.21 | -100,869,965.78 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 24.38 | 22.59 | 40.95 | 26.47 | 27.23 | 26.50 | 30.29 | 24.06 | 27.85 | 33.94 | 36.93 |
| 销售净利率(%) | 1.44 | 0.24 | 4.72 | 0.33 | -0.36 | 3.78 | 10.06 | -5.62 | 4.58 | 7.05 | 9.67 |
| 净资产收益率(%) | -4.20 | -2.54 | -0.64 | -10.02 | -3.03 | 0.30 | 0.99 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.73 | 0.94 | 0.51 | 2.55 | 1.24 | 1.13 | 0.71 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.69 | -0.42 | -0.11 | -1.65 | -0.55 | 0.06 | 0.19 | -3.23 | 0.10 | 0.10 | -0.11 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.17 | 0.14 | 0.02 | 0.29 | 0.15 | 0.10 | 0.04 | - | - | - | - |
| 应收账款周转率(次) | 41.52 | 31.79 | 9.96 | 116.63 | 44.15 | 33.46 | 15.97 | - | - | - | - |
| 总资产周转率(次) | 0.10 | 0.08 | 0.02 | 0.18 | 0.10 | 0.07 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 76.38 | 76.66 | 76.72 | 76.73 | 77.10 | 77.01 | 76.69 | 77.85 | 76.12 | 76.19 | 74.77 |
| 股东权益比率(%) | 6.89 | 6.92 | 6.88 | 6.99 | 7.11 | 7.43 | 7.61 | 7.18 | 8.55 | 8.60 | 8.98 |
| 已获利息倍数(倍) | 2.18 | 1.74 | 1.99 | 2.44 | 1.65 | 2.28 | 2.44 | 0.77 | 2.83 | 3.31 | 4.01 |
| 流动比率 | 1.56 | 1.54 | 1.50 | 1.51 | 1.64 | 1.62 | 1.62 | 1.52 | 1.51 | 1.50 | 1.62 |
| 速动比率 | 0.56 | 0.57 | 0.54 | 0.55 | 0.57 | 0.58 | 0.58 | 0.59 | 0.52 | 0.50 | 0.56 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -1.07 | 12.38 | -36.45 | -7.06 | -16.73 | -4.60 | -25.61 | -7.12 | 12.33 | 5.28 | 18.72 |
| 营业利润增长率(%) | 77.41 | -44.66 | -46.60 | 634.99 | -57.87 | -34.35 | -39.31 | -120.25 | -24.25 | 4.18 | 56.95 |
| 税后利润增长率(%) | -16.72 | -816.49 | -154.71 | 49.17 | -654.58 | -40.92 | 269.90 | -2,781.39 | -91.88 | -86.02 | -137.47 |
| 净资产增长率(%) | -11.24 | -12.87 | -12.41 | -10.13 | -19.44 | -18.41 | -17.08 | -18.24 | -6.89 | -2.46 | 1.56 |
| 总资产增长率(%) | -8.33 | -6.39 | -3.19 | -7.63 | -3.21 | -5.53 | -2.07 | 0.80 | -4.01 | 1.92 | 2.88 |