| 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) | 2,530,990,987.09 | 1,714,916,213.63 | 930,807,607.00 | 3,101,143,297.68 | 2,406,755,852.03 | 1,800,999,182.70 | 1,043,152,647.04 | 8,744,850,582.44 | 8,028,502,687.73 | 5,870,248,049.39 | 3,342,654,923.37 |
| 营业利润(元) | 2,143,207,380.46 | -52,163,743.15 | 37,546,061.73 | -1,534,766,458.99 | -401,568,573.93 | -204,268,694.66 | -25,479,842.76 | -1,703,794,817.42 | 50,113,806.19 | 30,931,731.11 | 42,401,916.94 |
| 利润总额(元) | 2,099,237,319.29 | -62,110,588.57 | 41,994,461.87 | -1,860,520,884.05 | -601,375,855.05 | -369,736,344.39 | -119,138,589.17 | -2,292,486,564.71 | 42,182,480.01 | 43,255,405.02 | 43,897,625.13 |
| 净利润(元) | 2,029,210,854.29 | -70,285,645.46 | 25,515,568.59 | -1,882,338,973.85 | -641,784,901.57 | -442,956,658.45 | -94,723,431.53 | -2,519,794,843.75 | 33,603,300.71 | 33,987,483.26 | 34,937,789.38 |
| 归属于母公司股东的净利润(元) | 2,019,539,587.70 | -77,862,991.31 | 20,230,315.08 | -1,888,563,499.88 | -651,687,606.26 | -449,427,613.46 | -99,747,323.77 | -2,543,607,099.71 | 17,929,678.84 | 21,785,377.48 | 28,056,214.23 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 37.28 | 39.75 | 42.46 | 43.22 | 43.05 | 41.98 | 41.57 | 23.75 | 36.80 | 34.18 | 33.51 |
| 销售净利率(%) | 80.35 | -4.11 | 2.75 | -60.97 | -26.84 | -24.78 | -9.16 | -29.01 | 0.42 | 0.58 | 1.05 |
| 净资产收益率(%) | 31.92 | -2.21 | 0.54 | -49.16 | -11.45 | -7.76 | -1.67 | - | - | - | - |
| 总资产报酬率ROA(%) | 9.26 | 0.03 | 0.30 | -5.17 | -0.53 | -0.26 | 0.10 | - | - | - | - |
| 投入资本回报率ROIC(%) | 13.38 | -0.60 | 0.15 | -13.07 | -4.32 | -2.93 | -0.63 | -15.00 | 0.10 | 0.12 | 0.16 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 6.82 | 3.70 | 1.40 | 4.53 | 3.81 | 2.03 | 0.77 | - | - | - | - |
| 应收账款周转率(次) | 21.26 | 15.10 | 6.46 | 22.67 | 10.34 | 8.57 | 4.12 | - | - | - | - |
| 总资产周转率(次) | 0.11 | 0.07 | 0.04 | 0.12 | 0.09 | 0.06 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 62.07 | 86.77 | 86.54 | 86.76 | 82.08 | 81.61 | 81.41 | 81.42 | 74.65 | 75.22 | 75.95 |
| 股东权益比率(%) | 36.47 | 11.77 | 12.04 | 11.85 | 16.55 | 17.06 | 17.29 | 17.28 | 24.12 | 23.59 | 22.91 |
| 已获利息倍数(倍) | 17.16 | 0.10 | 2.24 | -2.61 | -0.32 | -0.24 | 0.19 | -2.88 | 1.09 | 1.15 | 1.30 |
| 流动比率 | 0.50 | 0.12 | 0.14 | 0.14 | 0.11 | 0.11 | 0.15 | 0.16 | 0.19 | 0.20 | 0.24 |
| 速动比率 | 0.26 | 0.04 | 0.05 | 0.05 | 0.03 | 0.02 | 0.05 | 0.05 | 0.04 | 0.04 | 0.06 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 5.62 | -4.29 | -10.21 | -64.46 | -69.95 | -69.29 | -68.83 | -34.48 | -24.00 | -20.35 | -21.73 |
| 营业利润增长率(%) | 633.71 | 74.46 | 247.36 | 9.92 | -901.31 | -760.39 | -160.09 | -969.75 | -85.08 | -91.53 | -66.81 |
| 税后利润增长率(%) | 409.89 | 82.68 | 120.28 | 25.50 | -3,734.69 | -2,162.98 | -455.53 | -1,281.40 | -90.10 | -89.64 | -72.93 |
| 净资产增长率(%) | 110.22 | -35.52 | -38.00 | -40.76 | -44.19 | -41.22 | -36.33 | -33.61 | -6.10 | -6.75 | 6.12 |
| 总资产增长率(%) | -4.60 | -6.59 | -10.96 | -13.51 | -18.65 | -18.70 | -15.66 | -13.72 | 3.12 | 5.67 | 15.47 |