| 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) | 96,775,125,566.31 | 56,866,110,089.83 | 26,272,049,758.43 | 110,860,727,714.40 | 82,968,655,500.72 | 51,868,974,466.09 | 24,198,301,291.41 | 124,826,212,177.74 | 80,773,540,062.83 | 44,267,648,738.04 | 18,277,656,240.56 |
| 营业利润(元) | 12,114,594,947.09 | 1,155,749,117.02 | -2,443,938,017.31 | -3,731,911,833.83 | -1,422,771,777.33 | -2,682,002,223.20 | -1,190,477,753.96 | 14,853,694,936.04 | 1,672,952,993.59 | -7,514,876,744.17 | -5,809,151,644.52 |
| 利润总额(元) | 11,213,334,238.01 | 1,004,954,074.09 | -2,467,810,573.67 | -4,170,088,485.57 | -1,689,747,344.08 | -2,784,711,183.06 | -1,183,700,466.38 | 14,930,032,188.22 | 1,770,999,955.61 | -7,421,831,468.35 | -5,784,213,974.49 |
| 净利润(元) | 11,245,651,658.16 | 1,024,789,694.04 | -2,458,787,488.86 | -4,167,868,982.84 | -1,679,244,638.52 | -2,789,224,165.31 | -1,200,495,384.05 | 14,933,400,591.58 | 1,825,196,326.35 | -7,387,967,519.67 | -5,759,371,001.08 |
| 归属于母公司股东的净利润(元) | 10,481,068,452.78 | 829,288,208.44 | -2,378,911,751.33 | -4,263,280,820.31 | -1,842,329,322.27 | -2,779,217,657.24 | -1,198,054,174.39 | 13,266,156,512.39 | 1,512,298,977.39 | -6,683,595,896.21 | -5,180,230,377.25 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 17.27 | 7.74 | -2.50 | 3.11 | 4.63 | 1.42 | 1.88 | 17.50 | 8.46 | -9.49 | -23.03 |
| 销售净利率(%) | 11.62 | 1.80 | -9.36 | -3.76 | -2.02 | -5.38 | -4.96 | 11.96 | 2.26 | -16.69 | -31.51 |
| 净资产收益率(%) | 15.25 | 1.29 | -3.62 | -6.33 | -3.03 | -4.96 | -1.98 | - | - | - | - |
| 总资产报酬率ROA(%) | 7.09 | 1.34 | -0.83 | -0.57 | 0.30 | -0.72 | -0.25 | - | - | - | - |
| 投入资本回报率ROIC(%) | 7.29 | 0.59 | -1.67 | -3.12 | -1.34 | -2.00 | -0.87 | 10.83 | 1.31 | -5.96 | -4.52 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.99 | 1.28 | 0.66 | 2.68 | 2.03 | 1.32 | 0.61 | - | - | - | - |
| 应收账款周转率(次) | 595.53 | 364.83 | 240.45 | 643.74 | 443.62 | 289.78 | 202.35 | - | - | - | - |
| 总资产周转率(次) | 0.51 | 0.30 | 0.13 | 0.57 | 0.44 | 0.28 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 58.38 | 61.81 | 63.59 | 62.11 | 59.65 | 60.06 | 56.37 | 54.36 | 61.47 | 66.48 | 65.18 |
| 股东权益比率(%) | 37.78 | 33.45 | 31.11 | 32.15 | 34.41 | 33.43 | 35.49 | 37.20 | 30.53 | 26.42 | 27.44 |
| 已获利息倍数(倍) | 5.91 | 1.64 | -1.97 | -0.37 | 0.25 | -0.93 | -0.67 | 6.38 | 1.83 | -4.26 | -7.16 |
| 流动比率 | 0.75 | 0.68 | 0.66 | 0.67 | 0.70 | 0.71 | 0.79 | 0.80 | 0.66 | 0.57 | 0.60 |
| 速动比率 | 0.27 | 0.24 | 0.26 | 0.22 | 0.21 | 0.22 | 0.29 | 0.28 | 0.19 | 0.16 | 0.19 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 16.64 | 9.63 | 8.57 | -11.19 | 2.72 | 17.17 | 32.39 | 58.23 | 43.52 | 6.57 | -9.30 |
| 营业利润增长率(%) | 951.48 | 143.09 | -105.29 | -125.12 | -185.05 | 64.31 | 79.51 | 93.70 | -82.86 | -167.69 | -172.24 |
| 税后利润增长率(%) | 668.90 | 129.84 | -98.56 | -132.14 | -221.82 | 58.42 | 76.87 | 92.16 | -82.63 | -170.16 | -174.40 |
| 净资产增长率(%) | 10.79 | -0.13 | -12.99 | -12.48 | 15.46 | 33.69 | 39.22 | 32.07 | 0.51 | -14.05 | -13.76 |
| 总资产增长率(%) | 0.91 | -0.17 | -0.72 | 1.27 | 2.45 | 5.65 | 7.64 | 8.85 | 9.34 | 17.67 | 28.05 |