| 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) | 19,824,745,808.47 | 13,884,731,519.04 | 6,761,777,174.00 | 26,608,570,228.20 | 19,721,856,232.05 | 12,564,962,781.31 | 6,155,915,692.16 | 32,004,367,320.91 | 25,356,033,895.76 | 16,676,428,365.83 | 8,514,983,059.74 |
| 营业利润(元) | -1,076,336,558.63 | -71,780,042.05 | 7,482,773.99 | -1,693,644,319.55 | -1,117,273,142.74 | -903,935,180.04 | -330,424,490.36 | 156,218,663.96 | 266,411,571.23 | 284,490,537.69 | 157,418,765.55 |
| 利润总额(元) | -1,076,625,067.74 | -70,042,106.12 | 8,618,102.84 | -1,709,704,401.81 | -1,119,747,947.27 | -906,132,564.80 | -330,298,129.29 | 182,269,348.00 | 245,684,719.43 | 275,381,227.42 | 154,986,844.34 |
| 净利润(元) | -809,406,479.38 | 26,358,848.22 | 67,766,961.48 | -1,326,642,417.86 | -819,432,789.71 | -694,641,382.66 | -267,764,337.88 | 317,362,691.41 | 301,362,180.44 | 274,002,500.73 | 131,682,209.39 |
| 归属于母公司股东的净利润(元) | -710,098,519.92 | 28,646,205.42 | 58,196,200.97 | -1,281,289,649.82 | -768,293,423.52 | -688,080,164.10 | -275,409,967.37 | 189,290,120.82 | 240,575,860.63 | 230,141,463.76 | 113,917,827.90 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 8.82 | 12.24 | 12.37 | 8.13 | 7.01 | 8.50 | 10.52 | 14.47 | 14.57 | 15.72 | 16.19 |
| 销售净利率(%) | -4.08 | 0.19 | 1.00 | -4.99 | -4.15 | -5.53 | -4.35 | 0.99 | 1.19 | 1.64 | 1.55 |
| 净资产收益率(%) | -4.29 | 0.16 | 0.33 | -7.16 | -4.23 | -3.67 | -1.45 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.35 | 0.98 | 0.53 | 0.37 | 0.28 | -0.07 | 0.16 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.16 | 0.05 | 0.09 | -1.97 | -1.18 | -1.03 | -0.42 | 0.28 | 0.35 | 0.34 | 0.17 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.78 | 2.21 | 0.98 | 4.15 | 3.40 | 1.89 | 0.88 | - | - | - | - |
| 应收账款周转率(次) | 7.29 | 4.70 | 2.37 | 9.27 | 6.58 | 3.99 | 2.07 | - | - | - | - |
| 总资产周转率(次) | 0.26 | 0.17 | 0.08 | 0.32 | 0.24 | 0.15 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 73.51 | 73.30 | 73.97 | 73.46 | 72.98 | 72.28 | 71.40 | 71.85 | 71.79 | 72.89 | 72.58 |
| 股东权益比率(%) | 21.22 | 21.46 | 20.80 | 21.00 | 21.51 | 22.13 | 22.93 | 22.64 | 22.78 | 22.56 | 23.23 |
| 已获利息倍数(倍) | 0.20 | 0.92 | 1.02 | 0.15 | 0.17 | -0.07 | 0.28 | 1.08 | 1.17 | 1.27 | 1.28 |
| 流动比率 | 0.55 | 0.57 | 0.58 | 0.57 | 0.59 | 0.63 | 0.61 | 0.63 | 0.69 | 0.69 | 0.66 |
| 速动比率 | 0.44 | 0.46 | 0.47 | 0.46 | 0.45 | 0.47 | 0.45 | 0.48 | 0.56 | 0.56 | 0.54 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 0.52 | 10.50 | 9.84 | -16.86 | -22.22 | -24.65 | -27.70 | -3.08 | -1.57 | -2.89 | -16.57 |
| 营业利润增长率(%) | 3.66 | 92.06 | 102.26 | -1,184.15 | -519.38 | -417.74 | -309.90 | -93.15 | -88.78 | -87.76 | -89.17 |
| 税后利润增长率(%) | 7.57 | 104.16 | 121.13 | -776.89 | -419.36 | -398.98 | -341.76 | -90.84 | -88.98 | -88.61 | -90.34 |
| 净资产增长率(%) | -7.07 | -9.07 | -11.39 | -12.54 | -10.49 | -4.85 | -2.25 | -0.17 | -8.68 | -17.49 | -16.01 |
| 总资产增长率(%) | -5.80 | -6.23 | -2.32 | -5.71 | -5.21 | -2.97 | -0.98 | 1.73 | -2.44 | -5.98 | -8.84 |