| 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) | 80,303,409,000.00 | 39,946,382,780.00 | 174,446,172,000.00 | 133,165,997,183.00 | 85,190,189,000.00 | 39,465,731,391.00 | 166,632,146,000.00 | 126,575,669,585.00 | 84,560,760,000.00 | 40,597,535,003.00 |
| 营业利润(元) | -565,233,000.00 | -465,487,058.00 | 5,184,319,000.00 | 6,172,985,965.00 | 2,313,914,000.00 | 43,620,966.00 | 419,010,000.00 | 1,097,002,412.00 | 1,294,170,000.00 | 1,863,038,237.00 |
| 利润总额(元) | -415,937,000.00 | -466,271,435.00 | 5,051,824,000.00 | 6,075,897,600.00 | 2,290,784,000.00 | 50,507,103.00 | 1,057,051,000.00 | 1,612,849,978.00 | 1,838,318,000.00 | 2,435,650,322.00 |
| 净利润(元) | -468,149,000.00 | -333,605,863.00 | 4,780,784,000.00 | 5,568,444,023.00 | 2,390,583,000.00 | 111,356,862.00 | 1,788,059,000.00 | 1,951,941,609.00 | 1,926,716,000.00 | 2,345,968,751.00 |
| 归属于母公司股东的净利润(元) | 995,213,000.00 | 239,970,389.00 | 2,214,934,000.00 | 1,611,411,994.00 | 340,493,000.00 | -548,999,154.00 | 261,319,000.00 | 280,664,134.00 | 663,521,000.00 | 1,352,533,125.00 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 12.26 | 11.53 | 14.68 | 14.62 | 12.78 | 10.36 | 8.78 | 9.14 | 9.46 | 12.26 |
| 销售净利率(%) | -0.58 | -0.84 | 2.74 | 4.18 | 2.81 | 0.28 | 1.07 | 1.54 | 2.28 | 5.78 |
| 净资产收益率(%) | 1.94 | 0.46 | 4.28 | 3.53 | 0.76 | -1.18 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.44 | 0.16 | 2.43 | 2.38 | 1.10 | 0.27 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.44 | 0.11 | 1.03 | 0.75 | 0.16 | -0.25 | 0.14 | 0.15 | 0.37 | 0.76 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 3.68 | 1.86 | 8.16 | 6.50 | 4.62 | 2.06 | - | - | - | - |
| 应收账款周转率(次) | 3.62 | 2.02 | 9.68 | 6.37 | 4.22 | 2.31 | - | - | - | - |
| 总资产周转率(次) | 0.21 | 0.10 | 0.47 | 0.36 | 0.24 | 0.11 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 63.84 | 62.90 | 62.06 | 62.70 | 63.38 | 63.64 | 63.29 | 64.90 | 63.94 | 61.61 |
| 股东权益比率(%) | 13.70 | 13.70 | 13.82 | 13.45 | 13.23 | 13.09 | 14.08 | 11.20 | 11.81 | 13.74 |
| 已获利息倍数(倍) | 0.80 | 0.58 | 2.27 | 3.28 | 2.42 | 1.06 | 1.31 | 1.65 | 2.07 | 3.46 |
| 流动比率 | 1.01 | 1.07 | 1.03 | 1.19 | 1.09 | 1.16 | 1.09 | 1.04 | 1.03 | 1.00 |
| 速动比率 | 0.77 | 0.82 | 0.78 | 0.89 | 0.82 | 0.87 | 0.81 | 0.79 | 0.80 | 0.76 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | -5.78 | 1.18 | 4.69 | 5.21 | 0.74 | -2.77 | 1.77 | 4.52 | 13.60 | 26.21 |
| 营业利润增长率(%) | -124.43 | -1,167.12 | 1,137.28 | 462.71 | 78.80 | -97.66 | -97.59 | -92.69 | -87.63 | -47.02 |
| 税后利润增长率(%) | 192.29 | 143.71 | 747.60 | 474.14 | -48.68 | -140.59 | -97.40 | -96.92 | -90.25 | -43.73 |
| 净资产增长率(%) | 3.78 | 8.09 | 4.43 | 34.62 | 29.32 | 14.16 | 17.74 | -1.54 | 3.90 | 23.51 |
| 总资产增长率(%) | 0.26 | 3.26 | 6.35 | 12.16 | 15.43 | 19.87 | 16.60 | 13.63 | 9.32 | 15.23 |