| 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 | |
|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||
| 营业收入(元) | 15,848,008,474.27 | 10,661,461,461.45 | 4,840,876,589.35 | 20,471,407,922.26 | 15,678,531,483.89 | 11,220,541,965.62 | 5,194,400,022.86 |
| 营业利润(元) | -261,110,752.64 | -1,015,115,154.63 | -324,972,387.79 | 2,595,155,309.52 | 2,762,039,018.10 | 2,527,215,913.15 | 770,065,202.30 |
| 利润总额(元) | -259,484,399.80 | -1,015,257,941.98 | -325,339,520.35 | 2,595,766,681.16 | 2,764,486,096.91 | 2,529,341,133.34 | 769,057,775.69 |
| 净利润(元) | -180,031,037.26 | -760,535,111.29 | -248,496,618.78 | 1,936,018,861.38 | 2,094,173,075.72 | 1,910,243,608.41 | 593,862,961.43 |
| 归属于母公司股东的净利润(元) | -159,548,963.86 | -743,922,010.77 | -238,009,143.68 | 1,966,029,323.73 | 2,105,936,020.92 | 1,918,702,389.30 | 596,691,741.08 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 8.71 | 8.34 | 7.80 | 8.45 | 7.66 | 7.15 | 6.43 |
| 销售净利率(%) | -1.14 | -7.13 | -5.13 | 9.46 | 13.36 | 17.02 | 11.43 |
| 净资产收益率(%) | -1.20 | -5.64 | -1.86 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.20 | -4.56 | -1.49 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.91 | -4.33 | -1.32 | 12.27 | 13.34 | 12.64 | 4.17 |
| 营运能力： | |||||||
| 存货周转率(次) | 17.53 | 13.30 | 5.78 | - | - | - | - |
| 应收账款周转率(次) | 2.49 | 1.72 | 0.88 | - | - | - | - |
| 总资产周转率(次) | 0.68 | 0.47 | 0.22 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 43.68 | 44.29 | 42.69 | 44.48 | 42.05 | 38.68 | 39.14 |
| 股东权益比率(%) | 56.32 | 55.71 | 57.28 | 55.45 | 57.85 | 61.20 | 60.67 |
| 已获利息倍数(倍) | 13.66 | 71.95 | -283.53 | -56.16 | -91.27 | -47.27 | -106.94 |
| 流动比率 | 2.05 | 2.05 | 2.08 | 1.91 | 1.87 | 1.83 | 1.88 |
| 速动比率 | 1.89 | 1.88 | 1.89 | 1.76 | 1.69 | 1.64 | 1.69 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 1.08 | -4.98 | -6.81 | 1.00 | 3.48 | 14.25 | 10.22 |
| 营业利润增长率(%) | -109.45 | -140.17 | -142.20 | 526.41 | 2,101.71 | 99.94 | 168.90 |
| 税后利润增长率(%) | -107.58 | -138.77 | -139.89 | 545.71 | 2,910.13 | 100.87 | 171.94 |
| 净资产增长率(%) | -6.81 | -6.64 | 10.22 | 17.55 | 15.94 | 6.27 | 10.57 |
| 总资产增长率(%) | -4.28 | 2.56 | 16.75 | 26.73 | 24.06 | 7.88 | 12.09 |