| 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) | 5,837,407,151.00 | 3,222,865,895.41 | 1,441,845,444.21 | 6,991,677,730.61 | 5,785,649,051.58 | 4,152,400,878.39 | 2,255,605,183.13 |
| 营业利润(元) | 531,248,963.47 | 50,137,396.24 | -27,881,808.79 | 8,659,063,096.10 | -2,735,047,053.67 | -1,983,571,945.69 | -1,219,399,592.01 |
| 利润总额(元) | 300,116,765.34 | -138,787,894.55 | -65,406,027.93 | 7,798,242,539.33 | -2,933,829,393.36 | -2,093,859,797.03 | -1,266,487,942.65 |
| 净利润(元) | 296,548,868.01 | -142,644,675.24 | -66,508,467.11 | 7,776,362,362.18 | -2,941,078,989.50 | -2,100,085,118.20 | -1,268,721,336.15 |
| 归属于母公司股东的净利润(元) | 300,670,820.02 | -127,492,197.73 | -48,804,484.37 | 8,528,709,536.15 | -2,818,526,005.00 | -1,993,948,974.66 | -1,178,637,052.52 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 12.55 | 10.39 | 14.27 | -14.32 | -11.06 | -12.29 | -27.70 |
| 销售净利率(%) | 5.08 | -4.43 | -4.61 | 111.22 | -50.83 | -50.58 | -56.25 |
| 净资产收益率(%) | 39.78 | -33.84 | -10.17 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.19 | -0.49 | -0.22 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.53 | -1.11 | -0.42 | 65.19 | -19.97 | -14.09 | -8.19 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.78 | 1.78 | 0.84 | - | - | - | - |
| 应收账款周转率(次) | 32.23 | 19.01 | 6.92 | - | - | - | - |
| 总资产周转率(次) | 0.30 | 0.16 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 47.05 | 50.67 | 50.43 | 53.97 | 162.61 | 160.10 | 156.99 |
| 股东权益比率(%) | 62.34 | 58.93 | 60.48 | 57.15 | -48.43 | -46.52 | -44.70 |
| 已获利息倍数(倍) | 3.27 | -2.33 | -2.04 | 10.88 | -3.05 | -3.33 | -5.61 |
| 流动比率 | 1.40 | 1.18 | 1.14 | 0.94 | 0.10 | 0.11 | 0.13 |
| 速动比率 | 0.82 | 0.73 | 0.81 | 0.62 | 0.04 | 0.04 | 0.06 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 0.89 | -22.39 | -36.08 | -51.50 | -56.74 | -58.80 | -65.24 |
| 营业利润增长率(%) | 119.42 | 102.53 | 97.71 | 169.53 | 64.80 | 56.78 | 52.01 |
| 税后利润增长率(%) | 110.67 | 93.61 | 95.86 | 163.72 | 63.13 | 53.47 | 51.56 |
| 净资产增长率(%) | 214.94 | 207.50 | 209.68 | 214.53 | -247.49 | -13,613.30 | -1,619.60 |
| 总资产增长率(%) | -10.70 | -15.15 | -18.94 | -25.47 | -31.85 | -42.43 | -47.07 |